FY2014-15 to FY2019-20 CAPITAL IMPROVEMENTS BUDGET FINAL · 2014-06-19 · 2014-15 to 2019-20...

FY2014-15 to FY2019-20

CAPITAL IMPROVEMENTS BUDGET

FINAL

METROPOLITAN GOVERNMENT OF NASHVILLE & DAVIDSON COUNTY

JUNE 2014

Capital Improvement Budget - Final

2014-15 through 2019-20

FUND DESCRIPTION TYPE 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 TOTAL

Miscellaneous A $217,001,000 $60,550,000 $55,275,000 $5,000,000 $337,826,000

Approved General Obligation Bonds B 0

Proposed General Obligation Bonds C 1,173,070,400 428,158,400 407,316,000 281,376,300 248,954,500 233,969,000 2,772,844,600

Approved Revenue Bonds D 0

Proposed Revenue Bonds E 170,644,000 196,874,000 284,488,200 251,618,700 348,489,700 91,300,000 1,343,414,600

Federal Funds F 51,849,074 18,670,000 16,550,000 24,750,000 60,750,000 0 172,569,074

State Funds G 10,000,000 10,000,000 500,000 20,500,000

Enterprise H 3,700,000 3,700,000 3,700,000 3,710,000 3,710,000 18,520,000

Approved Community Development I 1,800,000 800,000 2,600,000

Proposed Community Development K 0

Approved 4% L 0

Proposed 4% M 37,963,900 4,125,000 4,250,000 4,525,000 4,450,000 4,650,000 59,963,900

Approved Miscellaneous O 2,507,000 2,507,000

Operating P 35,000,000 35,000,000

Totals by Year $1,703,535,374 $722,877,400 $771,579,200 $570,980,000 $666,354,200 $330,419,000 $4,765,745,174

A 7.09%

B 0.00%

C 58.18%

D 0.00%

E 28.19%

F 3.62%

G 0.43%

H 0.39%

I 0.05% K

0.00%

M 1.26%

P 0.73%

Funding Type Distribution

2014-2015 to 2019-2020 Capital Improvements Budget - Final - By Agency

% of '14-'15 % of '15-'20

Departments 2014-15 Total 2015-16 2016-17 2017-18 2018-19 2019-20 Total Total

Arts Commission $2,507,000 0.147% $2,507,000 0.053%

District Energy System - USD 744,500 0.044% $495,000 $1,017,500 $825,000 $495,000 3,577,000 0.075%

Farmers Market 80,000 0.005% 80,000 0.002%

Finance 35,300,000 2.072% 2,000,000 2,000,000 2,000,000 41,300,000 0.867%

Fire Department - GSD 11,450,000 0.672% 150,000 11,600,000 0.243%

General Hospital 3,100,000 0.182% 837,900 3,937,900 0.083%

General Services 126,332,300 7.416% 126,332,300 2.651%

General Sessions Court 275,000 0.016% 275,000 0.006%

Health 1,100,000 0.065% 1,100,000 0.023%

Historical Commission 2,571,000 0.151% 698,000 3,725,000 6,994,000 0.147%

Human Resources 400,000 0.023% 400,000 0.008%

Information Technology Services 12,154,000 0.713% 12,154,000 0.255%

Justice Integration Services 1,938,100 0.114% 1,938,100 0.041%

Juvenile Court 1,228,000 0.072% 1,228,000 0.026%

Juvenile Court Clerk 380,000 0.022% 380,000 0.008%

Mayor's Office 6,000,000 0.352% 6,000,000 0.126%

MDHA - GSD 131,800,000 7.737% 61,800,000 53,000,000 246,600,000 5.174%

Metro Action Commission 6,546,000 0.384% 6,546,000 0.137%

Metropolitan Clerk 500,000 0.029% 500,000 0.010%

MNPS (Schools) 249,355,500 14.638% 193,420,500 189,578,500 154,931,000 110,282,500 $91,594,000 989,162,000 20.756%

MTA 99,040,000 5.814% 99,040,000 2.078%

Municipal Auditorium 1,550,000 0.091% 750,000 450,000 500,000 1,000,000 4,250,000 0.089%

Nashville Electric Service 35,000,000 2.055% 35,000,000 0.734%

Parks & Recreation 61,723,000 3.623% 61,723,000 1.295%

Planning - GSD 10,550,000 0.619% 6,700,000 6,700,000 6,700,000 2,000,000 32,650,000 0.685%

Planning - USD 250,000 0.015% 250,000 0.005%

Police 36,180,100 2.124% 36,180,100 0.759%

Public Library 13,081,600 0.768% 11,015,000 7,835,000 9,160,300 5,050,000 5,250,000 51,391,900 1.078%

Public Works - GSD 486,994,774 28.587% 211,632,000 186,560,000 124,910,000 184,302,000 142,000,000 1,336,398,774 28.042%

Public Works - USD 75,678,000 4.442% 21,955,000 21,675,000 5,875,000 275,000 275,000 125,733,000 2.638%

Sheriff 5,250,000 0.308% 5,250,000 0.110%

Social Services 772,500 0.045% 772,500 0.016%

State Fair Board 100,000 0.006% 100,000 100,000 300,000 0.006%

State Trial Courts 1,000,000 0.059% 1,000,000 0.021%

Water & Sewer GSD 173,604,000 10.191% 202,324,000 289,938,200 257,078,700 353,949,700 91,300,000 1,368,194,600 28.709%

Water & Sewer USD 109,000,000 6.398% 9,000,000 9,000,000 9,000,000 9,000,000 145,000,000 3.043%

Totals $1,703,535,374 100.000% $722,877,400 $771,579,200 $570,980,000 $666,354,200 $330,419,000 $4,765,745,174 100.000%

2014-15 to 2019-20 CAPITAL IMPROVEMENTS BUDGET - FINAL

Budget Year: 2015

GSD

Department: ARTS COMMISSION

I.D. Number: 14AR0001 RESUBMITTED-NOT STARTED

PUBLIC ART PROJECTS

PUBLIC ART PROJECTS

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total O - APPROVED MISCEL $2,507,000 $2,507,000

Total

Impact on Operating Budget: Beyond:

$2,507,000

$0

$2,507,000

Department Total $2,507,000 $2,507,000

Page 1 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: FARMER'S MARKET

I.D. Number: 15FM0001 NEW

FACILITY SECURITY CAMERA & ALARM SYSTEM

PURCHASE OF FACILITY SECURITY CAMERA & ALARM SYSTEM FOR FARMERS' MARKET. TARGET IS TO HAVE INSTALLED BY JULY 2014 IF POSSIBLE.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total M - PROPOSED 4% FUN $25,000 $25,000

Total


$25,000

$0

$25,000


MAJOR MAINTENANCE

TO FUND UNFORSEEN FACILITY INFRASTRUCTURE EXPENSES.


Total


$20,000

$0

$20,000

Page 2 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


REPLACEMENT FACILITY SIGNAGE AND MARQUEE

REPLACEMENT OF FACILITY SIGNAGE AND MARQUEE AT FARMERS' MARKET.


Total


$35,000

$0

$35,000

Department Total $80,000 $80,000

Page 3 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: FINANCE

I.D. Number: 14FI0001 RESUBMITTED-NOT STARTED

ADVENTURE SCIENCE CENTER - RENOVATE AND EQUIP SCIENCE LEARNING LAB. MISC. OTHER REPAIRS AND UPGRADES

ADVENTURE SCIENCE CENTER - RENOVATE AND EQUIP SCIENCE LEARNING LAB. MISC. OTHER REPAIRS AND UPGRADES

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total C - PROPOSED G.O.

BON $300,000 $300,000

Total


$300,000

$0

$300,000


CAPITAL CONTINGENCY FOR GENERAL GOVERNMENT PROJECTS

CAPITAL CONTINGENCY FUNDS FOR GENERAL GOVERNMENT PROJECTS


BON $5,000,000 $2,000,000 $2,000,000 $2,000,000 $11,000,000

Total


$5,000,000 $2,000,000 $2,000,000 $2,000,000

$0

$11,000,000

Page 4 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OMNIBUS PROJECT FOR CAPITAL ALLOCATIONS FOR ECONOMIC DEVELOPMENT PROJECTS IN DAVIDSON COUNTY

OMNIBUS PROJECT FOR CAPITAL ALLOCATIONS FOR ECONOMIC DEVELOPMENT PROJECTS IN NASHVILLE/DAVIDSON COUNTY -- CAPITAL RENOVATIONS,

IMPROVEMENTS, RELOCATIONS, LEASES AND/OR EXPANSIONS.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $15,000,000 $15,000,000

Total


$15,000,000

$0

$15,000,000


OMNIBUS PROJECT FOR THE PURCHASE OF PROPERTY, BUILDINGS, LAND & RIGHT-OF-WAY FOR THE METRO NASHVILLE GOVT

OMNIBUS PROJECT FOR THE PURCHASE OF PROPERTY, BUILDINGS, LAND AND/OR RIGHT-OF-WAY FOR THE METRO NASHVILLE GOVERNMENT.


Total


$15,000,000

$0

$15,000,000

Department Total $35,300,000 $2,000,000 $2,000,000 $2,000,000 $41,300,000

Page 5 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: FIRE

I.D. Number: 03FD0002 RESUBMITTED-NOT STARTED

CONTINGENCY FUND

FUNDS FOR UNSCHEDULED, EMERGENCY BUILDING REPAIRS. REPLACE HVAC, REPAIR ROOF LEAKS, MAJOR PLUMBING REPAIRS, ETC.


BON $200,000 $150,000 $350,000

Total


$200,000 $150,000

$0

$350,000


EVIDENCE BUILDING-ARSON

CONSTRUCTION FUNDS FOR A SECURED EVIDENCE STORAGE BUILDING FOR ARSON INVESTIGATORS.


BON $250,000 $250,000

Total


$250,000

$0

$250,000

Page 6 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


FIRE ACADEMY IMPROVEMENTS

REPLACE EXISTING FIRE TRAINING TOWER AND LIVE FIRE SIMULATOR. CONSTRUCT A WATER DRAFTING SIMULATOR FOR TRAINING AND ANNUAL PUMP

CERTIFICATION.


BON $3,500,000 $3,500,000

Total


$3,500,000

$0

$3,500,000

I.D. Number: 15FD0002 NEW

FIRE STATION ALERTING SYSTEM

PURCAHSE AND INSTALLATION OF A FIRE STATION ALERTING SYSTEM TO REPLACE EXISTING MOSCAD SYSTEM. THE EXISTING SYSTEM IS OUT OF DATE AND

PARTS ARE NO LONGER AVAILABLE. WE RAN OUT OF PARTS FOR REPAIR. IF ANY PIECES FAIL IN THE STATIONS, WE WILL HAVE TO PUT EMPLOYEES "ON

WATCH" 24 HOURS A DAY TO MONITOR THE RADIO FOR CALLS.


BON $1,500,000 $1,500,000

Total


$1,500,000

$0

$1,500,000

Page 7 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MAJOR EQUIPMENT / MINI-PUMPER



BON $3,000,000 $3,000,000

Total


$3,000,000

$0

$3,000,000


SELF CONTAINED BREATHING APPARATUS (SCBA)

TO MEET MOST RECENT NFPA GUIDELINE FOR SCBA FOR ALL FIRE SUPPRESSION PERSONNEL. IN THE EVENT THAT NFD DOES NOT RECEIVE THE 2013

ASSISTANCE TO FIREFIGHTERS GRANT, THIS IS A CRITICAL NEED FOR OUR STAFF. CURRENT EQUIPMENT IS IN EXCESS OF 10 YEARS OLD AND 3 STANDARDS

BEHIND.


BON $3,000,000 $3,000,000

Total


$3,000,000

$0

$3,000,000

Department Total $11,450,000 $150,000 $11,600,000

Page 8 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: GENERAL HOSPITAL

I.D. Number: 12GH0006 RESUBMITTED-NOT STARTED

ARTHROSCOPIC TOWERS

REPLACEMENT OF CURRENT ARTHROSCOPIC SYSTEMS


BON $265,000 $265,000

Total


$265,000

$0

$265,000


CATH LAB REPLACEMENT

REPLACEMENT OF CURRENT CARDIAC CATH LAB


BON $950,000 $950,000

Total


$950,000

$0

$950,000

Page 9 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DIGITAL MAMMOGRAPHY

REPLACEMENT OF CURRENT MAMMOGRAPHY SYSTEM


BON $300,000 $300,000

Total


$300,000

$0

$300,000


ECHOCARDIOGRAPHY SYSTEM

REPLACEMENT OF CURRENT EKG SYSTEM EQUIPMENT


BON $282,000 $282,000

Total


$282,000

$0

$282,000

Page 10 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


LAPAROSCOPIC TOWER

REPLACEMENT OF CURRENT LAPAROSCOPIC EQUIPMENT


BON $290,900 $290,900

Total


$290,900

$0

$290,900

I.D. Number: 14GH0001 RESUBMITTED-IN PROGRESS

MCKESSON PARAGON EMR IT SYSTEM ICD-10 COMPLIANCE

COMPLETE IT REPLACEMENT (FINANCIAL AND CLINICAL SYSTEMS) TO MAKE HOSPITAL ICD-10 COMPLIANT AND MEET MEANINGFUL USE REQUIREMENTS FOR

EMR BY OCTOBER 1, 2015, FEDERAL DEADLINE. INCLUDES SOFTWARE, HARDWARE AND IMPLEMENTATION FEES.


BON $1,200,000 $1,200,000

Total


$1,200,000

$0

$1,200,000

Page 11 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 15GH0001 NEW

REPLACEMENT OF CURRENT MRI

REPLACEMENT OF CURRENT MRI


BON $650,000 $650,000

Total


$650,000

$0

$650,000

Department Total $3,100,000 $837,900 $3,937,900

Page 12 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: GENERAL SERVICES

I.D. Number: 15GS0010 NEW

DOMESTIC VIOLENCE STUDY IMPLEMENTATION

RENOVATION OF THE ELM HILL PIKE PROPERTY TO MEET THE DOMESTIC VIOLENCE STUDY RECOMMENDATIONS; DESIGN & CONSTRUCTION FOR VICTIM

RESOURCE CENTER IN BEN WEST.


Total


$4,500,000

$0

$4,500,000

I.D. Number: 13GS0006 RESUBMITTED-IN PROGRESS

ECC - EMERGENCY COMMUNICATION CENTER NEW FACILITY

ECC NEW FACILITY, ECC/METRO BACK-UP DATA CENTER, COMPTON 911 LIFE SAFETY INFRASTRUCTURE, LIFE SAFETY REPAIRS FIRE SUPPRESSION (E911 MAIN)


Total


$27,423,500

$0

$27,423,500

Page 13 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ENERGY IMPROVEMENT PLAN

IMPLEMENTATION OF ENERGY IMPROVEMENT PLAN INCLUDING METRO WATER, LIBRARY, PARKS, GENERAL SERVICES, MUNICIPAL AUDITORIUM AND OTHER

AGENCIES.


BON $4,000,000 $4,000,000

Total


$4,000,000

$0

$4,000,000

I.D. Number: 14GS0015 RESUBMITTED-NOT STARTED

FARMERS' MARKET

FIRE SUPPRESSION SYSTEM, UPGRADE LIGHTING, BUILDING AUTOMATION SYSTEM, METRO NETWORKS SECURITY


BON $1,800,000 $1,800,000

Total


$1,800,000

$0

$1,800,000

Page 14 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


FIRE / POLICE TRAINING ACADEMY - MAJOR MAINT & INFRASTRUCTURE UTILITY UPGRADES

FUNDING FOR MAJOR MAINTENANCE - FIRE TRAINING ACADEMY AND POLICE TRAINING ACADEMY: BUILDING CONDITION ASSESSMENTS, WATER, POWER,

SEWER, LIFE HEALTH SAFETY.


BON $8,500,000 $8,500,000

Total


$8,500,000

$0

$8,500,000


FIRE DEPARTMENT - CONTINUATION OF MASTER PLAN RECOMMENDATIONS / PROJECTS

FIRE DEPARTMENT MASTER PLAN IMPLEMENTATION, KITCHEN & LIGHTING UPGRADES


BON $13,000,000 $13,000,000

Total


$13,000,000

$0

$13,000,000

Page 15 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


FUEL ISLAND UPGRADE

THIS IS TO UPGRADE THE EXISTING FUELMASTER SYSTEM FROM PHONE LINES TO INTERNET.


Total


$29,300

$0

$29,300

I.D. Number: 14GS0002 RESUBMITTED-NOT STARTED

FUEL PROGRAM AUDIT RECOMMENDATIONS

TO IMPLEMENT FUEL AUDIT RECOMMENDATIONS - INCREASES ABILITY TO ACCOUNT FOR ACCURATE FUEL USAGE.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $736,300 $736,300

Total


$736,300

$0

$736,300

Page 16 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ITS FLOORING UPGRADES - HOWARD OFFICE BUILDING

REPLACE CARPET IN CORRIDORS WITH HARD SURFACE, REPAIR STAIR RISERS


Total


$140,000

$0

$140,000


JUDICIAL CAMPUS MASTER PLAN



BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Page 17 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MAC CENTRAL KITCHEN

MAC NEW HEADSTART CENTRAL KITCHEN


Total


$2,500,000

$0

$2,500,000


METRO POLICE DEPARTMENT

FUNDING FOR POTENTIAL NEW STATION (NO LAND COST INCLUDED), POLICE/MSE COMPLETE BUILD OUT, AND POLICE MASTER PLAN RELOCATION.


Total


$13,800,000

$0

$13,800,000

Page 18 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OFM - ADDITIONS PARKS & POLICE

TO FUND THE ADDITIONAL VEHICLES/EQUIPMENT REQUESTED BY PARKS AND ADDITIONAL UNITS REQUESTED BY POLICE FOR AUTO THEFT.


Total


$430,000

$0

$430,000


OFM ADDITIONS - DISTRICT ATTORNEY

THIS IS FOR ADDITIONAL VEHICELS REQUESTED BY THE DISTRICT ATTORNEY


Total


$60,000

$0

$60,000

Page 19 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OFM CASUALTY REPLACEMENTS

TO FUND THE REPAIR/REPLACEMENT OF WRECKED VEHICLES FOR FY15.


Total


$500,000

$0

$500,000


OFM FY15 VEHICLE REPLACEMENTS - LIGHT AND GROUNDS

FUNDING TO REPLACE ELIGIBLE VEHICLES FOR LIGHT AND GROUNDS FOR FY15

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total M - PROPOSED 4% FUN $8,755,000 $8,755,000

Total


$8,755,000

$0

$8,755,000

Page 20 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OFM VEHICLE REPLACEMENT REQUESTS

TO PROVIDE NECESSARY FUNDING TO REPLACE VEHICLES AND EQUIPMENT AT THE END OF THEIR SERVICE LIFE.


Total


$20,000,000

$0

$20,000,000


PUBLIC LIBRARY MAJOR MAINTENANCE

RENOVATIONS AND UPGRADES TO MAIN BRANCH, CONTINUED LIFECYCLE REPAIRS, AND EQUIPMENT.


Total


$4,000,000

$0

$4,000,000

Page 21 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RADIO COMMUNICATIONS - 800 MHZ RADIOS

REPLACEMENT OF OLDER LEGACY RADIO EQUIPMENT WITH NEWER TECHNOLOGY. WILL COVER ADDITIONAL STAFF AND EQUIPMENT NEEDS FROM METRO

AGENCIES, SYSTEM MIGRATION, AND TO REPLACE OLD OUTDATED AND UNSERVICEABLE RADIO EQUIPMENT.


Total


$750,000

$0

$750,000


RADIO COMMUNICATIONS - 800 MHZ SYSTEM EXPANSION

THIS PROJECT INCLUDES ALL EQUIPMENT AND SERVICES TO PERMANENTLY INSTALL FOUR ADDITIONAL FREQUENCIES INTO METRO'S 800 MHZ P25 RADIO

SYSTEM.


Total


$1,545,000

$0

$1,545,000

Page 22 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RADIO COMMUNICATIONS - GEOGRAPHICALLY REDUNDANT PRIME SITE

THIS PROJECT WILL CONNECT THE PRIME SITE AND COMPUTER CORE OF METRO NASHVILLE 800 MHZ RADIO SYSTEMS WITH THE PRIME SITE AND CORE OF NEW

800 MHZ RADIO SYSTEM BEING BUILT ACROSS WILLIAMSON COUNTY.


Total


$680,700

$0

$680,700


RADIO COMMUNICATIONS - SYSTEM REPORTING AND MANAGEMENT SOFTWARE

THIS FUNDING WILL BE USED TO PURCHASE AND INSTALL STATE-OF-THE-ART PERFORMANCE MANAGEMENT SOFTWARE TO MAXIMIZE THE CAPAILITIES OF

METRO'S OVER-THE-AIR DATA COMMUNICATION, WHICH INCLUDE THE WEATHER WARNING SIREN SYSTEM AND AVL SYSTEMS USED BY METRO POLICE AND

FIRE DEPARTMENTS.


Total


$132,500

$0

$132,500

Page 23 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RELOCATION/PROJECT INITIATION EXPENSES

RELOCATION EXPENSES


Total


$500,000

$0

$500,000


ROOFING & BUILDING ENVELOPE & MAJOR MAINTENANCE - METRO WIDE

ENVIRONMENTAL ISSUES DUE TO WATER INTRUSION, CONTINUE FUNDING THE IMPLEMENTATION OF THE METRO WIDE ROOF RESOURCES MASTER PLAN FOR

RENOVATIONS / REPLACEMENTS.


BON $8,000,000 $8,000,000

Total


$8,000,000

$0

$8,000,000

Page 24 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SECURITY - LIFE CYCLE EQUIPMENT REPLACEMENT

REPLACEMENT OF SECURITY EQUIPMENT


Total


$350,000

$0

$350,000


SOUTHEAST DAVIDSON ICE FACILITY

HOCKEY EQUIPMENT AND GENERATOR


Total


$2,200,000

$0

$2,200,000


Page 25 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: GENERAL SESSIONS COURT

I.D. Number: 15GJ0001 NEW

DV NEW DOCKETING COSTS--ADDITIONAL COURTROOM FOR GENERAL SESSIONS COURT

CONVERT AND REPROGRAM EXISTING SPACE IN THE A.A. BIRCH BLDG. TO CREATE AN ADDITIONAL COURTROOM TO ACCOMMODATE DOMESTIC VIOLENCE

DOCKETS, UPCOMING VETERAN'S COURT, AND SPECIAL SET CASES.


Total


$200,000

$0

$200,000

I.D. Number: 15GJ0002 NEW

RENOVATION OF NIGHT COURT AREA

DV-NEW DOCKETING COSTS- MODIFY NIGHT COURT AREA BASED UPON DV VICTIM ASSESSMENT FOR DV VICTIMS TO HAVE A MORE FRIENDLY EXPERIENCE

DURING THE PROCESS.


Total


$75,000

$0

$75,000


Page 26 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: HEALTH

I.D. Number: 14HD0001 RESUBMITTED-NOT STARTED

PLANNING AND DESIGN FOR REPLACEMENT OF WOODBINE CLINIC

TO ADDRESS THE PLANNING, DESIGN AND CONSTRUCTION OF A PUBLIC HEALTH FACILITY IN SOUTH NASHVILLE TO REPLACE THE WOODBINE CLINIC, AS

PREVIOUSLY INCLUDED IN THE CAPITAL MASTER PLAN.


BON $850,000 $850,000

Total


$850,000

$0

$850,000

I.D. Number: 10HD0001 RESUBMITTED-NOT STARTED

WOODBINE REPAIR AND RENOVATION

RENOVATION OF BUILDING


BON $250,000 $250,000

Total


$250,000

$0

$250,000


Page 27 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: HISTORICAL COMMISSION

I.D. Number: 13HC0001 RESUBMITTED-NOT STARTED

NASHVILLE CEMETERY - REPAIR COSTS

NASHVILLE CEMETERY - REPAIR COSTS - GRAVESTONE REPAIR, CLEANING, IRONWORK REPAIR, PAINTING AND INFRASTRUCTURE REPAIR


BON $30,000 $30,000

Total


$30,000

$0

$30,000

I.D. Number: 10HC0001 RESUBMITTED-NOT STARTED

RENOVATION OF HISTORIC SUNNYSIDE MANSION IN SEVIER PARK

THE MAIN HOUSE OCCUPIED BY THE HISTORICAL COMMISSION IS IN NEED OF EXTERIOR AND INTERIOR REPAIRS. WOOD FLOORS AND STAIRCASE ARE IN NEED

OF REPAIR. THE SECONDARY HOUSE IS IN VERY POOR CONDITION. RESTORATION OF THIS PORTION OF THE HOUSE WOULD PROVIDE ADDITIONAL MEETING AND

OFFICE SPACE NEEDED TO MORE ADEQUATELY MEET THE NEEDS OF THE PUBLIC.


BON $935,000 $935,000

Total


$935,000

$0

$935,000

Page 28 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 12HC0001 RESUBMITTED-IN PROGRESS

REPAIR/RECONSTRUCTION OF FORT NASHBOROUGH

FORT NASHBOROUGH WAS CONSTRUCTED IN 1930 AS A REPLICA OF THE 1780 FRONTIER FORT BUILT BY NASHVILLE’S FIRST SETTLERS, AND IS ONE OF OUR

CITY’S MOST RECOGNIZABLE LANDMARKS. FUNDS ALLOCATED IN 2012 WILL ONLY ALLOW FOR 50% OF THE RECONSTRUCTION PROJECT TO BE COMPLETED.


BON $1,500,000 $1,500,000

Total


$1,500,000

$0

$1,500,000

I.D. Number: 15HC0001 NEW

STABILIZATION AND STRUCTURAL REPAIRS OF FORT NEGLEY HISTORIC SITE

WILL COVER THE COST FOR STABILIZATION REPAIRS, SOME OF WHICH ARE DEEMED CRITICAL AS DENOTED BY RECENTLY COMPLETED HISTORIC STRUCTURE

REPORT (2/2014). PHASE ONE - STRUCTURAL STABILIZATION OF FORT NEGLEY’S STONE WALLS, ($106,180). PHASE TWO - STRUCTURAL STABILIZATION OF FORT NEGLEY’S STONE

WALLS, ($697,982). PHASE THREE - PERMANENT STRUCTURE REPAIRS. ($3,724,126).


BON $106,000 $698,000 $3,725,000 $4,529,000

Total


$106,000 $698,000 $3,725,000

$0

$4,529,000

Department Total $2,571,000 $698,000 $3,725,000 $6,994,000

Page 29 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: HUMAN RESOURCES

I.D. Number: 12JB0001 RESUBMITTED-NOT STARTED

LEARNING MANAGEMENT SYSTEM (LMS)

SOFTWARE APPLICATION FOR THE ADMINISTRATION, DOCUMENTATION, TRACKING, AND REPORTING OF TRAINING PROGRAMS, CLASSROOM AND ONLINE

EVENTS, E-LEARNING PROGRAMS, AND TRAINING CONTENT.


BON $400,000 $400,000

Total


$400,000

$0

$400,000


Page 30 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: INFORMATION TECHNOLOGY SERVICE

I.D. Number: 15IT0006 NEW

DATA AND VOICE FOR CONSTRUCTION/RENOVATION PROJECTS

INFORMATION TECHNOLOGY RESOURCES NECESSARY TO IMPLEMENT THE DATA AND VOICE COMPONENTS OF APPROVED METRO CONSTRUCTION AND

RENOVATION PROJECTS.


BON $612,000 $612,000

Total


$612,000

$0

$612,000


EMPLOYEE SELF SERVICE PHASE 3

EMPLOYEE SELF-SERVICE PHASE 3 - INCLUDES MNPS PAY STUB ADVICES AND W-2S. ESS PHASE 3 - FINALIZE METRO'S GOAL OF PAPERLESS PAYROLL

PROCESSING AS WELL AS PAPERLESS W-2 PRINTING / REPRINTING.


BON $850,000 $850,000

Total


$850,000

$0

$850,000

Page 31 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


END OF LIFE NETWORK

REPLACE END OF LIFE NETWORK EQUIPMENT THAT IS NO LONGER SUPPORTED BY THE VENDOR.


BON $2,165,000 $2,165,000

Total


$2,165,000

$0

$2,165,000


END OF LIFE TELEPHONE SYSTEMS

PROJECT WILL REPLACE OBSOLETE END OF LIFE TELEPHONE SYSTEMS THAT ARE NO LONGER SUPPORTED BY THE VENDOR.


BON $2,777,000 $2,777,000

Total


$2,777,000

$0

$2,777,000

Page 32 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


KRONOS PHASE 2 - ADVANCED LEAVE ENTERPRISE WIDE GENERAL GOVERNMENT AND MNPS

IMPLEMENTATION OF WORKFORCE LEAVE WILL HELP METRO ENSURE COMPLIANCE WITH FMLA AND OTHER LEAVE POLICIES SUCH AS IOD. PROVIDE

AUTOMATION OF FUNCTIONS SUCH AS ELIGIBILITY CHECKING, REQUIRED DOCUMENT PRODUCTION AND TRACKING, ETC.


BON $750,000 $750,000

Total


$750,000

$0

$750,000


UPDATE OR REPLACE METRO'S ENTERPRISE BUDGETING APPLICATION (WEBUDGET)

UPDATE OR REPLACE THE CUSTOM DEVELOPED ENTERPRISE-WIDE SYSTEM USED FOR OPERATIONAL, CAPITAL, AND OPERATING CAPITAL BUDGET REQUESTS.

SYSTEM IS OVER 10 YEARS OLD AND CONTAINS OBSOLETE PROGRAMMING CODE.


BON $5,000,000 $5,000,000

Total


$5,000,000

$0

$5,000,000


Page 33 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: JUSTICE INTEGRATION SERVICES

I.D. Number: 12JI0002 RESUBMITTED-NOT STARTED

ORACLE LICENSING FOR CJIS SUITE

CHANGE ORACLE LICENSING TO ACCOMODATE EXPANDING USER BASE AND ADDITIONAL CJIS APPLICATIONS.


BON $1,530,600 $1,530,600

Total


$1,530,600

$0

$1,530,600

I.D. Number: 14JI0001 RESUBMITTED-NOT STARTED

ORACLE SUPPORT

ORACLE SUPPORT (STARTING IMMEDIATLEY)


BON $407,500 $407,500

Total


$407,500

$0

$407,500


Page 34 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: JUVENILE COURT

I.D. Number: 04JC0001 RESUBMITTED-NOT STARTED

EXTEND A ROOF OR ALTERNATE COVER OVER THE RECREATIONAL AREAS IN THE DETENTION CENTER.

REQUEST THAT AREAS RECEIVE SOME TYPE OF COVER OR ROOF STRUCTURE AT THE TOP TO PREVENT OR CURTAIL RECURRING SPIDER INFESTATIONS AND TO

ALLOW YEAR-ROUND USE OF THESE FACILITIES BY THE DETAINEES.


BON $110,000 $110,000

Total


$110,000

$0

$110,000


HOLDING CELL DOOR MODIFICATION

THE DOORS ON THE 2ND FLOOR HOLDING CELLS SHOULD BE MODIFIED/REPLACED TO INCLUDE A PASS THROUGH SLOT.


Total


$6,000

$0

$6,000

Page 35 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


PARKING STRUCTURE

CONSTRUCT A PARKING STRUCTURE THAT WOULD ACCOMODATE ALL JJC EMPLOYEES AT 100 WOODALND STREET FACILITY.


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000


RE-CARPET THE JJC WHERE ORIGINAL 1994 CARPETING REMAINS

FOUR SECOND FLOOR COURTROOMS AND THE JUDICIAL/ADMINISTRATION SUITE HAVE ORIGINAL CARPETING FROM 1994.


Total


$70,000

$0

$70,000

Page 36 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SECURITY EXPANSION FOR COMMUNITY BASED PROBATION OFFICES

EXPAND CURRENT NUMBER OF SECURITY CAMERAS AT SATELLITE COMMUNITY LOCATIONS OCCUPIED BY COMMUNITY BASED PROBATION OFFICERS.


Total


$25,000

$0

$25,000


SOUND BAFFLING/NOISE ABATEMENT IN THE COURTROOMS AND IN THE LOBBY.

RETRO-FIT SKYLITE OPENINGS TO ELIMINATE NOISE IN THE COURTROOMS AND ALSO INSTALL SOUND BAFFLING IN THE OPEN FOYER AREAS OF THE

COURTHOUSE TO REDUCE NOISE.


Total


$17,000

$0

$17,000


Page 37 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: JUVENILE COURT CLERK

I.D. Number: 11JL0001 RESUBMITTED-NOT STARTED

JUVENILE COURT CLERK - OFFICE RENOVATION

RENOVATION OF THE JCC OFFICE


Total


$380,000

$0

$380,000


Page 38 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: MAYOR'S OFFICE

I.D. Number: 14MO0001 RESUBMITTED-NOT STARTED

NASHVILLE BUSINESS INCUBATION CENTER - EXPANSION OF CENTER AT TSU

NASHVILLE BUSINESS INCUBATION CENTER - EXPANSION OF CENTER AT TSU


BON $6,000,000 $6,000,000

Total


$6,000,000

$0

$6,000,000


Page 39 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: MDHA

I.D. Number: 98HA001 RESUBMITTED-IN PROGRESS

ARTS CENTER REDEVELOPMENT AREA - THE GULCH

INITIATION OF PHASE I AND PHASE I-A OF THE REVITALIZATION ("A REPRESENTS TAX INCREMENT FUNDING AND PRIVATE FUNDS)


Total


$25,000,000

$0

$25,000,000

I.D. Number: 95HA009A RESUBMITTED-NOT STARTED

CAPITOL MALL REDEVELOPMENT AREA - MISCELLANEOUS PROJECTS

CAPITOL MALL REDEVELOPMENT AREA - MISCELLANEOUS PROJECTS ("A" REPRESENTS TAX INCREMENT FINANCING AND PRIVATE FUNDS)

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $25,000,000 $25,000,000 $25,000,000 $75,000,000

Total


$25,000,000 $25,000,000 $25,000,000

$0

$75,000,000

Page 40 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 95HA006 RESUBMITTED-NOT STARTED

EAST BANK CUMBERLAND RIVER - ACQUISITION, RELOCATION

EAST BANK CUMBERLAND RIVER ACQUISITION, RELOCATION AND MULTI-USE REDEVELOPMENT ("A" REPRESENTS TAX INCREMENT FINANCING AND PRIVATE

FUNDS)


Total


$8,000,000 $8,000,000 $8,000,000

$0

$24,000,000


JEFFERSON STREET - REDEVELOPMENT AREA MIXED USE ACTIVITIES

JEFFERSON STREET - REDEVELOPMENT AREA MIXED USE ACTIVITIES - JEFFERSON STREET FROM 12TH AVENUE TO 28TH AVENUE ("A" REPRESENTS TAX

INCREMENT AND PRIVATE FUNDS.)

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $4,000,000 $4,000,000 $4,000,000 $12,000,000 F - FEDERAL FUNDS $4,000,000 $4,000,000 I - APPROVED CD

FUND $1,000,000 $1,000,000

Total


$9,000,000 $4,000,000 $4,000,000

$0

$17,000,000

Page 41 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


LOW AND MODERATE INCOME NEIGHBORHOOD IMPROVEMENTS

LOWER AND MODERATE INCOME VARIOUS NEIGHBORHOOD ENHANCEMENT AND IMPROVEMENT PROJECTS. LOCATIONS TO BE DETERMINED.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total I - APPROVED CD

FUND $800,000 $800,000 $1,600,000

Total


$800,000 $800,000

$0

$1,600,000


LOWER INCOME HOUSING - ACQUISITION/RENOVATION

LOWER INCOME HOUSING ACQUISITION AND RENOVATION OF EXISTING APARTMENTS FOR LOWER INCOME HOUSEHOLDS. LOCATIONS TO BE DETERMINED.

("A" REPRESENTS PRIVATE BANK LOANS)

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $5,000,000 $5,000,000 $5,000,000 $15,000,000 F - FEDERAL FUNDS $3,000,000 $3,000,000 $3,000,000 $9,000,000

Total


$8,000,000 $8,000,000 $8,000,000

$0

$24,000,000

Page 42 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


LOWER INCOME HOUSING - NEW CONSTRUCTION

LOWER INCOME HOUSING NEW CONSTRUCTION FOR LOWER AND MODERATE INCOME HOUSEHOLDS. LOCATIONS TO BE DETERMINDE. ("A" REPRESENTS

PRIVATE BANK LOANS.)

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $5,000,000 $5,000,000 $10,000,000 F - FEDERAL FUNDS $3,000,000 $3,000,000 $6,000,000

Total


$8,000,000 $8,000,000

$0

$16,000,000


PHILLIPS-JACKSON STREET REDEVELOPMENT AREA

PHILLIPS-JACKSON STREET REDEVELOPMENT AREA MIXED USE ACTIVITIES - JEFFERSON STREET AREA ("A" REPRESENTS TAX INCREMENT, AND PRIVATE

FUNDS)


Total


$4,000,000 $4,000,000 $4,000,000

$0

$12,000,000

Page 43 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 80HA002 RESUBMITTED-IN PROGRESS

RUTLEDGE HILL REDEVELOPMENT DISTRICT

RUTLEDGE HILL REDEVELOPMENT DISTRICT 4TH AVE SOUTH TO HERMITAGE, BROADWAY HISTORIC DISTRICT TO I-40 REDEVELOPMENT OF AREA ("A"

REPRESENTS TAX INCREMENT FINANCING AND PRIVATE FUNDS)

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $40,000,000 $40,000,000 C - PROPOSED G.O.

BON Total


$40,000,000

$0

$40,000,000


SKYLINE REDEVELOPMENT DISTRICT

SKYLINE REDEVELOPMENT AREA MIXED USE ACTIVITIES - DICKERSON ROAD FROM NORTH 1ST ST. TO DOUGLAS AVE. ("A" REPRESENTS TAX INCREMENT AND

PRIVATE FUNDS)


Total


$4,000,000 $4,000,000 $4,000,000

$0

$12,000,000

Department Total $131,800,000 $61,800,000 $53,000,000 $246,600,000

Page 44 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: METRO ACTION COMMISSION

I.D. Number: 08AC0001 RESUBMITTED-NOT STARTED

BERRY HEADSTART CENTER FUTURE RENOVATION AND UPGRADES

RENOVATIONS AND UPGRADES TO: 1. HVAC SYSTEM - $210,000. 2. PLUMBING - SEVERAL LEAKS EXIST - $30,000. 3. PLAYGROUND - IS NOT ADA APPROVED -

$60,000 4. SPRINKLER SYSTEM - THIS IS A LIFE SAFETY ISSUE $120,000.


Total


$420,000

$0

$420,000


DUDLEY HEADSTART CENTER - NEW IRRIGATION SYSTEM

REQUESTED AND IS NECESSARY TO MAINTAIN THE LANDSCAPING AROUND THE NEWLY RENOVATED FACILITY.


Total


$36,000

$0

$36,000

Page 45 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MAC - MAJOR MAINTENANCE - ALL FACILITIES

MAC - MAJOR MAINTENANCE - ALL FACILITIES - RESUBMIT - THESE FUNDS WILL BE UTILIZED TO HANDLE LIFE SAFETY AND/OR MAJOR MAINTENANCE ISSUES.


Total


$250,000

$0

$250,000


NEW RICHLAND HEADSTART CENTER

TO CONSTRUCT A NEW HEAD START CENTER TO REPLACE THE CURRENT RICHLAND HEAD START CENTER.


BON $5,096,000 $5,096,000

Total


$5,096,000

$0

$5,096,000

Page 46 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RICHLAND HEADSTART - SPRINKLER SYSTEM INSTALLATION

INSTALL SPRINKLER SYSTEM FOR ENTIRE FACILITY. RICHLAND HEAD START FACILITY CURRENTLY DOES NOT HAVE A SPRINKLER SYSTEM.


Total


$120,000

$0

$120,000


RICHLAND HEADSTART CENTER RENOVATIONS

RENOVATIONS AND UPGRADES - 1. PLAYGROUND SURFACING - AQUEOUS BASE COATING AND REQUIRES RE-DO PLAY GROUND SURFACING - $48,000. 2.

CONCRETE ADA ACCESSIBLE SIDEWALK - REPLACEMENT - $45,600. 3. WINDOW REPLACEMENTS - $26,400


Total


$120,000

$0

$120,000

Page 47 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TOM JOY HEADSTART - ADDITIONAL PARKING AND PAVING PROJECT

REQUIRE ADDITIONAL PAVING AND EGRESS ALONG WITH GATED FENCE AT REAR PARKING LOT TO ASSIST WITH TRAFFIC FLOW.


Total


$96,000

$0

$96,000


TOM JOY HEADSTART - HVAC UNIT PROJECT

UPGRADE TO THE HEATING AND COOLING SYSTEM IS REQUIRED. NEED TO REPLACE WITH A SEALED PACKAGE CENTRAL GAS FORCED HVAC SYSTEM.


Total


$210,000

$0

$210,000

Page 48 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TOM JOY HEADSTART - SPRINKLER SYSTEM INSTALLATION

INSTALL SPRINKLER SYSTEM FOR ENTIRE FACILITY. TOM JOY HEAD START FACILITY CURRENTLY DOES NOT HAVE A SPRINKLER SYSTEM.


Total


$120,000

$0

$120,000


TOM JOY HEADSTART RENOVATIONS / ADDITIONS

RENOVATIONS / ADDITIONS TO THE TOM JOY HEAD START: 1. SINK BASE CABINETS, AND CUBICLES. $24,000 2. A/C UNITS LEAK - $24,000.


Total


$48,000

$0

$48,000

Page 49 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


UPGRADE OF CAMERA SYSTEMS

TO UPGRADE AND PURCHASE NEW IP CAMERAS AND DVRS FOR INSTALLATION IN ORDER TO PROVIDE MORE PROTECTION AND SURVEILLANCE IN HALLWAYS

OF SIX (6) HEAD START CENTERS.


Total


$30,000

$0

$30,000


Page 50 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: METROPOLITAN CLERK

I.D. Number: 15MC0001 NEW

COUNCIL VOTE TALLEY BOARD AND SOFTWARE

COUNCIL VOTE TALLEY BOARD AND SOFTWARE


BON $500,000 $500,000

Total


$500,000

$0

$500,000


Page 51 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: MNPS

I.D. Number: 13BE0016 RESUBMITTED-NOT STARTED

A Z KELLEY ELEMENTARY RENOVATION

A Z KELLEY ELEMENTARY RENOVATION


BON Total

Impact on Operating Budget: Beyond: $1,600,000


ADA COMPLIANCE

ADA COMPLIANCE


BON $1,500,000 $1,500,000 $1,000,000 $700,000 $700,000 $700,000 $6,100,000

Total


$1,500,000 $1,500,000 $1,000,000 $700,000 $700,000 $700,000

$2,800,000

$6,100,000

Page 52 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ALEX GREEN RENOVATION

ALEX GREEN ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $1,675,000 $1,675,000

Total


$1,675,000

$0

$1,675,000


AMQUI ELEMENTARY

RENOVATION


BON Total


Page 53 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ANDREW JACKSON ELEMENTARY RENOVATION

ANDREW JACKSON ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $1,975,000 $1,975,000

Total


$1,975,000

$0

$1,975,000


ANTIOCH CLUSTER - NEW MIDDLE SCHOOL

ANTIOCH CLUSTER - NEW MIDDLE SCHOOL


BON $21,500,000 $21,500,000

Total


$21,500,000

$0

$21,500,000

Page 54 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ANTIOCH HIGH SCHOOL RENOVATION

ANTIOCH HIGH SCHOOL - RENOVATE FACILITY


BON $6,550,000 $6,550,000

Total


$6,550,000

$0

$6,550,000


APOLLO MIDDLE SCHOOL - RENOVATION

APOLLO MIDDLE SCHOOL - RENOVATE FACILITY.


BON $5,300,000 $5,300,000

Total


$5,300,000

$0

$5,300,000

Page 55 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ASBESTOS, ENVIRONMENTAL

ASBESTOS, ENVIRONMENTAL


BON $500,000 $500,000 $500,000 $400,000 $400,000 $400,000 $2,700,000

Total


$500,000 $500,000 $500,000 $400,000 $400,000 $400,000

$1,600,000

$2,700,000


ASPHALT PAVING

ASPHALT PAVING


BON $500,000 $500,000 $250,000 $250,000 $250,000 $250,000 $2,000,000

Total


$500,000 $500,000 $250,000 $250,000 $250,000 $250,000

$500,000

$2,000,000

Page 56 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 15BE0019 NEW

AUDIO VIDEO DOOR ACCESS SECURITY

AUDIO VIDEO DOOR ACCESS SECURITY


BON $575,000 $575,000

Total


$575,000

$0

$575,000


AUDITORIUM LIGHTING UPGRADE - ELEMENTARY AND SPECIAL

AUDITORIUM LIGHTING UPGRADE - ELEMENTARY AND SPECIAL


BON $450,000 $450,000

Total


$450,000

$0

$450,000

Page 57 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


AUDITORIUM LIGHTING UPGRADE - HIGH SCHOOLS

AUDITORIUM LIGHTING UPGRADE - HIGH SCHOOLS


BON $1,500,000 $1,500,000

Total


$1,500,000

$0

$1,500,000


AUDITORIUM LIGHTING UPGRADE - MIDDLE SCHOOLS

AUDITORIUM LIGHTING UPGRADE - MIDDLE SCHOOLS


BON $600,000 $600,000

Total


$600,000

$0

$600,000

Page 58 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BAILEY MIDDLE SCHOOL RENOVATION

BAILEY MIDDLE SCHOOL - RENOVATE FACILITY


BON $3,200,000 $3,200,000

Total


$3,200,000

$0

$3,200,000


BASS, W. A. MIDDLE RENOVATION

BASS, W. A. MIDDLE SCHOOL - RENOVATE FACILITY


BON $6,900,000 $6,900,000

Total


$6,900,000

$0

$6,900,000

Page 59 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BELLEVUE MIDDLE EXPANSION

BELLEVUE MIDDLE ADDITION OF 8 CLASS ROOMS


BON $3,250,000 $3,250,000

Total


$3,250,000

$0

$3,250,000


BELLEVUE MIDDLE RENOVATION

BELLEVUE MIDDLE SCHOOL - RENOVATE FACILITY


BON $2,800,000 $2,800,000

Total


$2,800,000

$0

$2,800,000

Page 60 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BELLSHIRE DESIGN CENTER RENOVATION

BELLSHIRE DESIGN CENTER - RENOVATE FACILITY


BON $6,300,000 $6,300,000

Total


$6,300,000

$0

$6,300,000


BORDEAUX ELEMENTARY - DEMO AND CONVERT TO PRE-K FACILITY

BORDEAUX ELEMENTARY - DEMO AND CONVERT TO PRE-K FACILITY


BON $990,000 $990,000

Total


$990,000

$0

$990,000

Page 61 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BRICK CHURCH MIDDLE RENOVATION

BRICK CHURCH MIDDLE RENOVATION


BON $1,900,000 $1,900,000

Total


$1,900,000

$0

$1,900,000


BROOKMEADE ELEMENTARY RENOVATION

BROOKMEADE ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,750,000 $2,750,000

Total


$2,750,000

$0

$2,750,000

Page 62 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BUENA VISTA ELEMENTARY RENOVATION

BUENA VISTA ELEMENTARY RENOVATION


BON $1,900,000 $1,900,000

Total


$1,900,000

$0

$1,900,000

I.D. Number: 03BE0005 RESUBMITTED-IN PROGRESS

BUS REPLACEMENT MANDATORY

MANDATORY BUS REPLACEMENTS TO MEET STATE REPLACEMENT SCHEDULE


BON $11,970,000 $9,476,000 $4,940,500 $11,596,000 $1,477,500 $2,871,000 $42,331,000

Total


$11,970,000 $9,476,000 $4,940,500 $11,596,000 $1,477,500 $2,871,000

$13,251,000

$42,331,000

Page 63 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CALDWELL ELEMENTARY RENOVATION

CALDWELL ELEMENTARY RENOVATION


BON $1,500,000 $1,500,000

Total


$1,500,000

$0

$1,500,000


CAMERON MIDDLE RENOVATION

CAMERON MIDDLE RENOVATION


BON $6,300,000 $6,300,000

Total


$6,300,000

$0

$6,300,000

Page 64 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CANE RIDGE AREA ELEMENTARY - NEW LAND

CANE RIDGE AREA ELEMENTARY - NEW LAND


BON $650,000 $650,000

Total


$650,000

$0

$650,000


CANE RIDGE AREA ELEMENTARY SCHOOL - NEW

CANE RIDGE AREA ELEMENTARY SCHOOL - NEW


BON $18,700,000 $18,700,000

Total


$18,700,000

$0

$18,700,000

Page 65 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CANE RIDGE HIGH

CANE RIDGE HIGH RENOVATION


BON $7,800,000 $7,800,000

Total


$7,800,000

$0

$7,800,000


CARTER-LAWERNCE ELEMENTARY RENOVATION

CARTER-LAWRENCE ELEMENTARY RENOVATION


BON $1,100,000 $1,100,000

Total


$1,100,000

$0

$1,100,000

Page 66 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CASEWORK, FURNITURE, LAB UPGRADES

CASEWORK, FURNITURE, LAB UPGRADES


BON $1,000,000 $1,000,000 $500,000 $500,000 $500,000 $500,000 $4,000,000

Total


$1,000,000 $1,000,000 $500,000 $500,000 $500,000 $500,000

$2,000,000

$4,000,000


CENTRALOFFICE RENOVATION

CENTRAL OFFICE RENOVATION


BON $3,200,000 $3,200,000

Total


$3,200,000

$0

$3,200,000

Page 67 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CHARLOTTE PARK ELEMENTARY RENOVATION

CHARLOTTE PARK ELEMENTARY - RENOVATE FACILITY


BON $3,300,000 $3,300,000

Total


$3,300,000

$0

$3,300,000

I.D. Number: 14BE0040 REDIRECTED TO 14BE0045

CHILLER REPLACEMENT, LAKEVIEW

CHILLER REPLACEMENT, LAKEVIEW

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total -

Total


Page 68 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM INSTALLATIONS OR UPGRADES

CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM INSTALLATIONS OR UPGRADES


BON $210,000 $210,000

Total


$210,000

$0

$210,000


CLOSED CIRCUIT TELEVISION (CCTV) SYSTEMS FOR HIGH SCHOOL STADIUMS

CLOSED CIRCUIT TELEVISION (CCTV) SYSTEMS FOR HIGH SCHOOL STADIUMS


BON $270,000 $270,000

Total


$270,000

$0

$270,000

Page 69 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


COCKRILL ELEMENTARY RENOVATION

COCKRILL ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,775,000 $2,775,000

Total


$2,775,000

$0

$2,775,000


COHN ADULT LEARNING CENTER RENOVATION

COHN ADULT LEARNING CENTER - RENOVATION


BON $15,250,000 $15,250,000

Total


$15,250,000

$0

$15,250,000

Page 70 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


COLE ELEMENTARY RENOVATION

COLE ELEMENTARY SCHOOL - RENOVATE FACILITY.


BON $3,700,000 $3,700,000

Total


$3,700,000

$0

$3,700,000


CROFT MIDDLE RENOVATION

CROFT MIDDLE - RENOVATION


BON $2,100,000 $2,100,000

Total


$2,100,000

$0

$2,100,000

Page 71 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CUMBERLAND ELEMENTARY RENOVATION

CUMBERLAND ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,600,000 $2,600,000

Total


$2,600,000

$0

$2,600,000


DAN MILLS ELEMENTARY RENOVATION

DAN MILLS ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $1,700,000 $1,700,000

Total


$1,700,000

$0

$1,700,000

Page 72 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DODSON ELEMENTARY RENOVATION

DODSON ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $4,275,000 $4,275,000

Total


$4,275,000

$0

$4,275,000


DONELSON MIDDLE RENOVATION

DONELSON MIDDLE SCHOOL - RENOVATE FACILITY


BON $4,950,000 $4,950,000

Total


$4,950,000

$0

$4,950,000

Page 73 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DUPONT ELEMENTARY RENOVATION

DUPONT ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $3,300,000 $3,300,000

Total


$3,300,000

$0

$3,300,000


DUPONT HADLEY MIDDLE RENOVATION

DUPONT HADLEY MIDDLE RENOVATION


BON $3,100,000 $3,100,000

Total


$3,100,000

$0

$3,100,000

Page 74 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DUPONT-TYLER MIDDLE SCHOOL RENOVATION

DUPONT-TYLER MIDDLE SCHOOL - RENOVATE FACILITY


BON $6,500,000 $6,500,000

Total


$6,500,000

$0

$6,500,000


EAKIN ELEMENTARY RENOVATION

EAKIN ELEMENTARY RENOVATION


BON $2,500,000 $2,500,000

Total


$2,500,000

$0

$2,500,000

Page 75 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


EAST MAGNET- RENOVATE FACILITY

EAST MAGNET - RENOVATE FACILITY


BON $7,400,000 $7,400,000

Total


$7,400,000

$0

$7,400,000


ELEVATOR AND ELECTRONIC UPGRADES

ELEVATOR AND ELECTRONIC UPGRADES


BON $350,000 $75,000 $75,000 $75,000 $75,000 $75,000 $725,000

Total


$350,000 $75,000 $75,000 $75,000 $75,000 $75,000

$0

$725,000

Page 76 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


EMERGENCY MAINTENANCE, ENTRY VESTIBULES

EMERGENCY MAINTENANCE, ENTRY VESTIBULES


BON $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,000,000 $1,000,000 $6,800,000

Total


$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,000,000 $1,000,000

$3,200,000

$6,800,000


EMERGENCY RESPONSE EQUIPMENT AND COMMAND

EMERGENCY RESPONSE EQUIPMENT AND COMMAND


BON $109,000 $109,000

Total


$109,000

$0

$109,000

Page 77 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


EWING PARK MIDDLE RENOVATION

EWING PARK MIDDLE SCHOOL - RENOVATE FACILITY


BON $6,100,000 $6,100,000

Total


$6,100,000

$0

$6,100,000


EXTERIOR WINDOWS AND FINISH REPLACEMENT

EXTERIOR WINDOWS AND FINISH REPLACEMENT


BON $1,000,000 $802,000 $770,000 $760,000 $480,000 $3,812,000

Total


$1,000,000 $802,000 $770,000 $760,000 $480,000

$0

$3,812,000

Page 78 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


FALL-HAMILTON ELEMENTARY RENOVATION

FALL-HAMILTON ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $6,300,000 $6,300,000

Total


$6,300,000

$0

$6,300,000


GLENCLIFF ELEMENTARY ADDITION

GLENCLIFF ELEMENTARY ADDITION - ADD 12 CLASSROOMS


BON $3,750,000 $3,750,000

Total


$3,750,000

$0

$3,750,000

Page 79 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


GLENCLIFF ELEMENTARY RENOVATION

GLENCLIFF ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $1,900,000 $1,900,000

Total


$1,900,000

$0

$1,900,000


GLENCLIFF HIGH RENOVATION

GLENCLIFF HIGH SCHOOL - RENOVATE FACILITY


BON $17,800,000 $17,800,000

Total


$17,800,000

$0

$17,800,000

Page 80 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


GLENCLIFF HIGH TRACK UPGRADE

GLENCLIFF HIGH TRACK UPGRADE


BON $1,400,000 $1,400,000

Total


$1,400,000

$0

$1,400,000


GLENDALE ELEMENTARY RENOVATION

GLENDALE ELEMENTARY RENOVATION


BON $1,775,000 $1,775,000

Total


$1,775,000

$0

$1,775,000

Page 81 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


GLENN ELEMENTARY RENOVATION

GLENN ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $5,300,000 $5,300,000

Total


$5,300,000

$0

$5,300,000


GLENVIEW ELEMENTARY - ADDITION OF 8 CLASSROOMS

GLENVIEW ELEMENTARY - ADDITION OF 8 CLASSROOMS


BON $4,200,000 $4,200,000

Total


$4,200,000

$0

$4,200,000

Page 82 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


GOODLETTSVILLE ELEMENTARY RENOVATION

GOODLETTSVILLE ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $3,750,000 $3,750,000

Total


$3,750,000

$0

$3,750,000


GOWER ELEMENTARY RENOVATION

GOWER ELEMENTARY RENOVATION


BON $2,700,000 $2,700,000

Total


$2,700,000

$0

$2,700,000

Page 83 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


GRA-MAR MIDDLE- RENOVATE FACILITY

GRA-MAR MIDDLE - RENOVATE FACILITY


BON $4,200,000 $4,200,000

Total


$4,200,000

$0

$4,200,000


GRANBERY ELEMENTARY RENOVATION

GRANBERY ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $3,550,000 $3,550,000

Total


$3,550,000

$0

$3,550,000

Page 84 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


H.G. HILL MIDDLE RENOVATION

H.G. HILL MIDDLE SCHOOL - RENOVATE FACILITY


BON $2,675,000 $2,675,000

Total


$2,675,000

$0

$2,675,000


HARPETH VALLEY ELEMENTARY RENOVATION

HARPETH VALLEY ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Page 85 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HARRIS-HILLMAN SPECIAL ED. RENOVATION

HARRIS-HILLMAN SPECIAL ED. - RENOVATE FACILITY


BON $4,875,000 $4,875,000

Total


$4,875,000

$0

$4,875,000


HATTIE COTTON ELEMENTARY RENOVATION

HATTIE COTTON ELEMENTARY SCHOOL - RENOVATE FACILITY


BON Total


Page 86 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HAYNES MIDDLE RENOVATION

HAYNES MIDDLE RENOVATION


BON $1,875,000 $1,875,000

Total


$1,875,000

$0

$1,875,000


HAYWOOD ELEMENTARY - RENOVATION

HAYWOOD ELEMENTARY SCHOOL - RENOVATION


BON $5,800,000 $5,800,000

Total


$5,800,000

$0

$5,800,000

Page 87 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HEAD MIDDLE-RENOVATE FACILITY

HEAD MIDDLE - RENOVATE FACILITY


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000


HICKMAN ELEMENTARY RENOVATION

HICKMAN ELEMENTARY RENOVATION


BON $2,400,000 $2,400,000

Total


$2,400,000

$0

$2,400,000

Page 88 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HILLSBORO HIGH RENOVATION

HILLSBORO HIGH SCHOOL - RENOVATE FACILITY


BON $29,900,000 $29,900,000

Total


$29,900,000

$0

$29,900,000


HILLWOOD CLUSTER ELEMENTARY - NEW

HILLWOOD CLUSTER ELEMENTARY - NEW


BON $18,600,000 $18,600,000

Total


$18,600,000

$0

$18,600,000

Page 89 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HILLWOOD CLUSTER ELEMENTARY SCHOOL LAND

HILLWOOD CLUSTER ELEM. SCHOOL LAND


BON $585,000 $585,000

Total


$585,000

$0

$585,000


HILLWOOD HIGH RENOVATION

HILLWOOD HIGH SCHOOL - RENOVATE FACILITY


BON $26,000,000 $26,000,000

Total


$26,000,000

$0

$26,000,000

Page 90 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HOWE, CORA ELEMENTARY RENOVATION

HOWE, CORA ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $3,400,000 $3,400,000

Total


$3,400,000

$0

$3,400,000


HULL-JACKSON ELEM. MONTESSORI RENOVATION

HULL-JACKSON ELEM. MONTESSORI SCHOOL - RENOVATE FACILITY


BON $1,800,000 $1,800,000

Total


$1,800,000

$0

$1,800,000

Page 91 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HUME-FOGG HIGH SCHOOL RENOVATION

HUME-FOGG MAGNET HIGH SCHOOL - RENOVATE EXISTING FACILITY


BON $23,500,000 $23,500,000

Total


$23,500,000

$0

$23,500,000


HUNTERS LANE HIGH RENOVATION

HUNTERS LANE HIGH SCHOOL - RENOVATE FACILITY


BON $11,100,000 $11,100,000

Total


$11,100,000

$0

$11,100,000

Page 92 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HVAC UPGRADES AND REPLACEMENTS

HVAC CHILLERS, CONTROLS, COMPONENTS AND REPLACEMENTS


BON $800,000 $600,000 $450,000 $450,000 $450,000 $450,000 $3,200,000

Total


$800,000 $600,000 $450,000 $450,000 $450,000 $450,000

$450,000

$3,200,000


I.T. CRESWELL MIDDLE - RENOVATION

I.T. CRESWELL MIDDLE - RENOVATION


BON $3,200,000 $3,200,000

Total


$3,200,000

$0

$3,200,000

Page 93 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


INGLEWOOD ELEMENTARY RENOVATION

INGLEWOOD ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $1,600,000 $1,600,000

Total


$1,600,000

$0

$1,600,000


J F KENNEDY MIDDLE RENOVATION

J F KENNEDY MIDDLE RENOVATION


BON $3,200,000 $3,200,000

Total


$3,200,000

$0

$3,200,000

Page 94 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


J.T. MOORE MIDDLE - RENOVATE FACILITY

J.T. MOORE MIDDLE - RENOVATE FACILITY


BON $4,900,000 $4,900,000

Total


$4,900,000

$0

$4,900,000


JERE BAXTER MIDDLE

JERE BAXTER MIDDLE RENOVATION


BON $2,100,000 $2,100,000

Total


$2,100,000

$0

$2,100,000

Page 95 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


JOELTON ELEMENTARY RENOVATION

JOELTON ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $1,700,000 $1,700,000

Total


$1,700,000

$0

$1,700,000


JOHNSON ALTERNATIVE MIDDLE SCHOOL RENOVATION

JOHNSON SCHOOL - RENOVATE FACILITY


BON $4,250,000 $4,250,000

Total


$4,250,000

$0

$4,250,000

Page 96 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


JONES ELEMENTARY RENOVATION

JONES ELEMENTARY RENOVATION


BON Total



JOY, TOM ELEMENTARY RENOVATION

JOY, TOM ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,650,000 $2,650,000

Total


$2,650,000

$0

$2,650,000

Page 97 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


KING, M L MAGNET HIGH - ADDITION OF 12 CLASSROOMS

KING, M L MAGNET HIGH - ADDITION OF 12 CLASSROOMS


BON $6,900,000 $6,900,000

Total


$6,900,000

$0

$6,900,000


KING, M L MAGNET RENOVATION

KING, M L MAGNET SCHOOL - RENOVATE FACILITY


BON $19,900,000 $19,900,000

Total


$19,900,000

$0

$19,900,000

Page 98 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


KIRKPATRICK ELEMENTARY RENOVATION

KIRKPATRICK ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $3,600,000 $3,600,000

Total


$3,600,000

$0

$3,600,000


LAKEVIEW ELEMENTARY RENOVATION

LAKEVIEW ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $5,700,000 $5,700,000

Total


$5,700,000

$0

$5,700,000

Page 99 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


LILLARD DESIGN CENTER - RENOVATION

LILLARD DESIGN CENTER - RENOVATE FACILITY


BON $5,900,000 $5,900,000

Total


$5,900,000

$0

$5,900,000


LOCKELAND ELEMENTARY

LOCKELAND ELEMENTARY - RENOVATION


BON $1,700,000 $1,700,000

Total


$1,700,000

$0

$1,700,000

Page 100 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MAPLEWOOD HIGH - RENOVATION

MAPLEWOOD HIGH - RENOVATION


BON $11,100,000 $11,100,000

Total


$11,100,000

$0

$11,100,000


MARGARET ALLEN MIDDLE - RENOVATION

MARGARET ALLEN MIDDLE - RENOVATION


BON Total


Page 101 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MARTIN CENTER RENOVATION

MARTIN CENTER RENOVATION


BON Total



MAXWELL ELEMENTARY RENOVATION

MAXWELL ELEMENTARY RENOVATION


BON $1,400,000 $1,400,000

Total


$1,400,000

$0

$1,400,000

Page 102 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MCCANN ALC RENOVATION

MCCANN ALC - RENOVATE FACILITY


BON Total



MCGAVOCK ELEMENTARY RENOVATION

MCGAVOCK ELEMENTARY - RENOVATION


BON $2,100,000 $2,100,000

Total


$2,100,000

$0

$2,100,000

Page 103 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MCGAVOCK HIGH RENOVATION

MCGAVOCK HIGH SCHOOL - RENOVATE FACILITY


BON $20,300,000 $20,300,000

Total


$20,300,000

$0

$20,300,000


MCGRUDER CENTER RENOVATION

MCGRUDER CENTER RENOVATION


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Page 104 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MCKISSICK MIDDLE RENOVATION

MCKISSICK MIDDLE SCHOOL - RENOVATE FACILITY


BON $3,300,000 $3,300,000

Total


$3,300,000

$0

$3,300,000


MCMURRAY MIDDLE RENOVATION

MCMURRAY MIDDLE RENOVATION


BON $6,600,000 $6,600,000

Total


$6,600,000

$0

$6,600,000

Page 105 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MEIGS MIDDLE MAGNET RENOVATION

MEIGS MIDDLE MAGNET RENOVATION


BON Total



MOSS, J. E. ELEMENTARY

MOSS, J. E. ELEMENTARY SCHOOL - RENOVATE FACILITY


BON Total


Page 106 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MS AND HS ATHLETIC FLOOR AND BLEACHER UPGRADES

MS AND HS ATHLETIC FLOOR AND BLEACHER UPGRADES


BON $212,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,212,000

Total


$212,000 $200,000 $200,000 $200,000 $200,000 $200,000

$600,000

$1,212,000


MS AND HS HVAC UPGRADES

MS AND HS HVAC UPGRADES


BON $5,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $23,000,000

Total


$5,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000

$3,500,000

$23,000,000

Page 107 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MT. VIEW ELEMENTARY RENOVATION

MT. VIEW ELEMENTARY SCHOOL - RENOVATE FACILITY


BON Total



MURRELL SPECIAL EDUCATION

MURRELL SCHOOL - RENOVATE FACILITY


BON $3,600,000 $3,600,000

Total


$3,600,000

$0

$3,600,000

Page 108 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MUSIC MAKES US - UPGRADES

MUSIC MAKES US - UPGRADES TO EAST, MCGAVOCK, AND H.G. HILL


BON $1,800,000 $1,800,000

Total


$1,800,000

$0

$1,800,000


NAPIER ELEMENTARY RENOVATION

NAPIER ELEMENTARY SCHOOL - RENOVATE FACILITY


BON Total


Page 109 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


NASHVILLE BIG PICTURE AT VAUGHT RENOVATION

NASHVILLE BIG PICTURE AT VAUGHT RENOVATION


BON Total



NASHVILLE SCHOOL OF THE ARTS - ADDITION AND RENOVATION

NASHVILLE SCHOOL OF THE ARTS - ADDITION AND RENOVATION


BON $22,000,000 $22,000,000

Total


$22,000,000

$0

$22,000,000

Page 110 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


NEELY'S BEND ELEMENTARY - ADDITION OF 8 CLASSROOMS

NEELY'S BEND ELEMENTARY - ADDITION OF 8 CLASSROOMS


BON $3,400,000 $3,400,000

Total


$3,400,000

$0

$3,400,000


NEELY'S BEND MIDDLE RENOVATION

NEELY'S BEND MIDDLE RENOVATION


BON $3,400,000 $3,400,000

Total


$3,400,000

$0

$3,400,000

Page 111 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OLD BRICK CHURCH MIDDLE SCHOOL RENOVATION

OLD BRICK CHURCH MIDDLE SCHOOL - RENOVATION


BON $3,300,000 $3,300,000

Total


$3,300,000

$0

$3,300,000


OLD CENTER ELEMENTARY RENOVATION

OLD CENTER ELEMENTARY RENOVATION


BON Total


Page 112 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OLD HICKMAN RENOVATION

OLD HICKMAN RENOVATION


BON Total



OPERATIONS BUILDING RENOVATION

OPERATIONS BUILDING RENOVATION


BON Total


Page 113 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OVERTON CLUSTER ELEMENTARY

OVERTON CLUSTER ELEMENTARY


BON $17,400,000 $17,400,000

Total


$17,400,000

$0

$17,400,000


OVERTON CLUSTER ELEMENTARY (TUSCULUM AREA)

OVERTON CLUSTER ELEMENTARY (TUSCULUM AREA)


BON $14,500,000 $14,500,000

Total


$14,500,000

$0

$14,500,000

Page 114 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OVERTON CLUSTER ES AND MS LAND

OVERTON CLUSTER ES AND MS LAND


BON $1,120,000 $1,120,000

Total


$1,120,000

$0

$1,120,000


OVERTON CLUSTER MIDDLE

OVERTON CLUSTER MIDDLE


BON $20,900,000 $20,900,000

Total


$20,900,000

$0

$20,900,000

Page 115 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OVERTON HIGH - RENOVATION

OVERTON HIGH SCHOOL - RENOVATE FACILITY


BON $26,400,000 $26,400,000

Total


$26,400,000

$0

$26,400,000


PARAGON MILLS ELEMENTARY - RENOVATION

PARAGON MILLS ELEMENTARY - RENOVATE FACILITY


BON $3,100,000 $3,100,000

Total


$3,100,000

$0

$3,100,000

Page 116 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


PARK AVENUE ELEMENTARY RENOVATION

PARK AVENUE ELEMENTARY SCHOOL - RENOVATE FACILITY


BON Total



PEARL-COHN HIGH RENOVATION

PEARL-COHN HIGH SCHOOL - RENOVATE FACILITY


BON $11,400,000 $11,400,000

Total


$11,400,000

$0

$11,400,000

Page 117 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


PENNINGTON ELEMENTARY - ADDITION OF 8 CLASSROOMS

PENNINGTON ELEMENTARY - ADDITION OF 8 CLASSROOMS


BON $3,300,000 $3,300,000

Total


$3,300,000

$0

$3,300,000


PENNINGTON ELEMENTARY RENOVATION

PENNINGTON ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $3,900,000 $3,900,000

Total


$3,900,000

$0

$3,900,000

Page 118 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


PERCY PRIEST ELEMENTARY - ADDITION OF 8 CLASSROOMS

PERCY PRIEST ELEMENTARY - ADDITION OF 8 CLASSROOMS


BON $3,250,000 $3,250,000

Total


$3,250,000

$0

$3,250,000


PERCY PRIEST ELEMENTARY RENOVATION

PERCY PRIEST ELEMENTARY - RENOVATE FACILITY


BON $2,200,000 $2,200,000

Total


$2,200,000

$0

$2,200,000

Page 119 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


PRE-K AND K4 PLAYGROUNDS

PRE-K AND K4 PLAYGROUNDS


BON $375,000 $375,000 $350,000 $350,000 $300,000 $300,000 $2,050,000

Total


$375,000 $375,000 $350,000 $350,000 $300,000 $300,000

$0

$2,050,000


PRE-K MODEL DEVELOPMENT - SOUTH NASHVILLE

PRE-K MODEL DEVELOPMENT - SOUTH NASHVILLE


BON $650,000 $650,000

Total


$650,000

$0

$650,000

Page 120 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


PRINT SHOP RENOVATION

PRINT SHOP RENOVATION


BON $475,000 $475,000

Total


$475,000

$0

$475,000


ROBERTSON ACADEMY RENOVATION

ROBERTSON ACADEMY - RENOVATE FACILITY


BON Total


Page 121 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ROOFING - REPLACEMENT / REPAIR

REPLACEMENT AND / OR REPAIR OF ROOFS


BON $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $18,000,000

Total


$3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000

$12,000,000

$18,000,000


ROSEBANK ELEMENTARY RENOVATION

ROSEBANK ELEMENTARY - RENOVATE FACILITY


BON $6,900,000 $6,900,000

Total


$6,900,000

$0

$6,900,000

Page 122 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ROSS ELEMENTARY RENOVATION

ROSS ELEMENTARY - RENOVATE FACILITY


BON $1,675,000 $1,675,000

Total


$1,675,000

$0

$1,675,000


RUBY MAJOR ELEMENTARY ADDITION OF 12 CLASSROOMS

RUBY MAJOR ELEMENTARY - ADDITION OF 12 CLASSROOMS


BON $3,500,000 $3,500,000

Total


$3,500,000

$0

$3,500,000

Page 123 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SECURITY VEHICLES

SECURITY VEHICLES


BON $160,000 $96,000 $160,000 $160,000 $160,000 $160,000 $896,000

Total


$160,000 $96,000 $160,000 $160,000 $160,000 $160,000

$640,000

$896,000


SHAYNE ELEMENTARY RENOVATION

SHAYNE ELEMENTARY - RENOVATE FACILITY


BON Total


Page 124 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SHWAB ELEMENTARY RENOVATION

SHWAB ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,400,000 $2,400,000

Total


$2,400,000

$0

$2,400,000


SITE, SIGNS AND DRAINAGE IMPROVEMENTS

SITE, SIGNS AND DRAINAGE IMPROVEMENTS


BON $49,500 $89,500 $17,000 $17,000 $7,000 $180,000

Total


$49,500 $89,500 $17,000 $17,000 $7,000

$0

$180,000

Page 125 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


STADIUM, SCOREBOARD, TRACK AND LIGHTING UPGRADES

STADIUM, SCOREBOARD, TRACK AND LIGHTING UPGRADES


BON $255,000 $255,000 $240,000 $195,000 $95,000 $1,040,000

Total


$255,000 $255,000 $240,000 $195,000 $95,000

$0

$1,040,000


STAGE CURTAINS, SCREENS AND FINISH UPGRADES

STAGE CURTAINS, SCREENS AND FINISH UPGRADES


BON $1,715,000 $520,000 $510,000 $510,000 $518,000 $515,000 $4,288,000

Total


$1,715,000 $520,000 $510,000 $510,000 $518,000 $515,000

$40,000

$4,288,000

Page 126 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


STANFORD ELEMENTARY RENOVATION

STANFORD ELEMENTARY RENOVATION


BON Total



STEAM BOILER REPLACEMENTS

STEAM BOILER REPLACEMENTS


BON $1,950,000 $1,950,000 $1,950,000 $1,700,000 $1,200,000 $120,000 $8,870,000

Total


$1,950,000 $1,950,000 $1,950,000 $1,700,000 $1,200,000 $120,000

$1,200,000

$8,870,000

Page 127 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


STEAM, WATER, SEWER PIPING DEFERRED MAINTENANCE

STEAM, WATER, SEWER PIPING DEFERRED MAINTENANCE


BON $3,745,000 $2,932,000 $2,806,000 $2,643,000 $2,520,000 $2,478,000 $17,124,000

Total


$3,745,000 $2,932,000 $2,806,000 $2,643,000 $2,520,000 $2,478,000

$8,516,000

$17,124,000


STOKES BUILDING - RENOVATE

STOKES BUILDING - RENOVATE


BON Total


Page 128 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


STRATTON ELEMENTARY RENOVATION

STRATTON ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,400,000 $2,400,000

Total


$2,400,000

$0

$2,400,000


SUPPLY CENTER RENOVATION

SUPPLY CENTER RENOVATION


BON Total


Page 129 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SYLVAN PARK ELEMENTARY RENOVATION

SYLVAN PARK ELEMENTARY - RENOVATE FACILITY


BON $1,450,000 $1,450,000

Total


$1,450,000

$0

$1,450,000


TECHNOLOGY

DISTRICT TECHNOLOGY INCLUDING: STUDENT AND STAFF PERSONAL COMPUTERS, SOFTWARE MAINTENANCE, TELEPHONE UPGRADES, NETWORK UPGRADES,

INSTRUCTIONAL SOFTWARE, ADMINISTRATIVE HARDWARE AND SOFTWARE UPGRADES


BON $20,800,000 $19,125,000 $20,875,000 $17,325,000 $15,950,000 $20,900,000 $114,975,000

Total


$20,800,000 $19,125,000 $20,875,000 $17,325,000 $15,950,000 $20,900,000

$68,450,000

$114,975,000

Page 130 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


THE ACADEMY AT OLD COCKRILL - RENOVATION

THE ACADEMY AT OLD COCKRILL - RENOVATE FACILITY


BON $1,500,000 $1,500,000

Total


$1,500,000

$0

$1,500,000


THOMAS EDISON RENOVATION

THOMAS EDISON RENOVATION


BON Total


Page 131 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TRANSPORTATION BUILDING RENOVATION

TRANSPORTATION BUILDING RENOVATION


BON $1,650,000 $1,650,000

Total


$1,650,000

$0

$1,650,000


TULIP GROVE ELEMENTARY RENOVATION

TULIP GROVE ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $3,100,000 $3,100,000

Total


$3,100,000

$0

$3,100,000

Page 132 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TUSCULUM ELEMENTARY - REPLACE

TUSCULUM ELEMENTARY - REPLACE SCHOOL


BON $17,700,000 $17,700,000

Total


$17,700,000

$0

$17,700,000


TWO RIVERS MIDDLE SCHOOL RENOVATION

TWO RIVERS MIDDLE SCHOOL - RENOVATE FACILITY


BON $10,100,000 $10,100,000

Total


$10,100,000

$0

$10,100,000

Page 133 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


UNA ELEMENTARY - RENOVATION

UNA ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,100,000 $2,100,000

Total


$2,100,000

$0

$2,100,000


VEHICLE REPLACEMENT OF ROLLING STOCK

VEHICLE REPLACEMENT OF ROLLING STOCK


BON $550,000 $550,000 $550,000 $550,000 $550,000 $550,000 $3,300,000

Total


$550,000 $550,000 $550,000 $550,000 $550,000 $550,000

$2,200,000

$3,300,000

Page 134 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


WARNER ELEMENTARY E.O. RENOVATION

WARNER ELEMENTARY E. O. RENOVATION


BON Total



WEST END MIDDLE RENOVATION

WEST END MIDDLE - RENOVATE FACILITY


BON $2,350,000 $2,350,000

Total


$2,350,000

$0

$2,350,000

Page 135 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


WESTMEADE ELEMENTARY - ADDITION OF 8 CLASSROOMS

WESTMEADE ELEMENTARY - ADDITION OF 8 CLASSROOMS


BON $3,500,000 $3,500,000

Total


$3,500,000

$0

$3,500,000


WESTMEADE ELEMENTARY RENOVATION

WESTMEADE ELEMENTARY SCHOOL - RENOVATE FACILITY


BON $2,700,000 $2,700,000

Total


$2,700,000

$0

$2,700,000

Page 136 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


WHITES CREEK HIGH - POOL CONVERSION

WHITES CREEK HIGH - POOL CONVERSION


BON $500,000 $500,000

Total


$500,000

$0

$500,000


WHITES CREEK HIGH RENOVATION

WHITES CREEK HIGH SCHOOL - RENOVATE FACILITY


BON $21,400,000 $21,400,000

Total


$21,400,000

$0

$21,400,000

Page 137 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


WHITSITT ELEMENTARY RENOVATION

WHITSITT ELEMENTARY SCHOOL - RENOVATE FACILITY


BON Total



WRIGHT MIDDLE RENOVATION

WRIGHT MIDDLE SCHOOL - RENOVATE FACILITY


BON $4,800,000 $4,800,000

Total


$4,800,000

$0

$4,800,000

Department Total $249,355,500 $193,420,500 $189,578,500 $154,931,000 $110,282,500 $91,594,000 $989,162,000

Page 138 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: MTA

I.D. Number: 15MT0005 NEW

BUILDING RENOVATIONS

BUILDING RENOVATIONS


BON $1,500,000 $1,500,000

Total


$1,500,000

$0

$1,500,000

I.D. Number: 13MT0011 RESUBMITTED-NOT STARTED

BUS RAPID TRANSIT (BRT) - CLARKSVILLE HIGHWAY AND D.B.TODD BOULEVARD

BUS RAPID TRANSIT (BRT) - CLARKSVILLE HIGHWAY AND D.B.TODD BOULEVARD


BON $4,840,000 $4,840,000

Total


$4,840,000

$0

$4,840,000

Page 139 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BUS RAPID TRANSIT (BRT) FINAL DESIGN, CONSTRUCTION, STREETSCAPE AND BUSES.

BUS RAPID TRANSIT (BRT) FINAL DESIGN, CONSTRUCTION, STREETSCAPE ($41,500,000) AND BUSES ($10,000,000).


BON $51,500,000 $51,500,000

Total


$51,500,000

$0

$51,500,000


BUS RAPID TRANSIT (BRT) LITE - INFRASTRUCTURE

BUS RAPID TRANSIT (BRT) LITE - INFRASTRUCTURE


BON $4,000,000 $4,000,000

Total


$4,000,000

$0

$4,000,000

Page 140 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BUS SHELTERS

BUS SHELTERS - NEW, REPLACE AND RENOVATIONS


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

I.D. Number: 13MT0012 RESUBMITTED-NOT STARTED

CLARKSVILLE HIGHWAY PARK & RIDE AND MTA REGIONAL SHELTER

CLARKSVILLE HIGHWAY PARK & RIDE AND MTA REGIONAL SHELTER


BON $20,000,000 $20,000,000

Total


$20,000,000

$0

$20,000,000

Page 141 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


REPLACEMENT BUSES - TEN TO TWELVE - 40' AND 60' TRANSIT BUSES

REPLACEMENT BUSES - 10 - 12 - 40' AND 60' TRANSIT BUSES


BON $10,000,000 $10,000,000

Total


$10,000,000

$0

$10,000,000


REPLACEMENT OF ACCESS RIDE PARATRANSIT VEHICLES - 12 VEHICLES

REPLACEMENT OF ACCESS RIDE PARATRANSIT VEHICLES - 12 VEHICLES


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Page 142 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RTA THROUGH MTA GRANT MATCHES

RTA THROUGH MTA GRANT MATCHES


BON $350,000 $350,000

Total


$350,000

$0

$350,000


VEHICLE PREP AND LOGISTICS - GRANT MATCHES

VEHICLE PREP AND LOGISTICS - GRANT MATCHES


BON $2,850,000 $2,850,000

Total


$2,850,000

$0

$2,850,000


Page 143 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: MUNICIPAL AUDITORIUM

I.D. Number: 15MA0001 NEW

DOME LIGHTING RE-LAMP PROJECT

REPLACE EXISTING LIGHTS IN DOME TO IMPROVE EFFICIENCY


Total


$250,000

$0

$250,000

I.D. Number: 09MA0001 RESUBMITTED-NOT STARTED

HVAC RENOVATIONS

IMPROVEMENTS TO HVAC SYSTEM.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $175,000 $500,000 $675,000

Total


$175,000 $500,000

$0

$675,000

Page 144 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MAJOR EQUIPMENT - SCRUBBER, FORKLIFT, TABLES, PIPE, DRAPE, STAGING AND FURNITURE

MAJOR EQUIPMENT - SCRUBBER, FORKLIFT, TABLES, PIPE, DRAPE, STAGING AND FURNITURE


Total


$250,000

$0

$250,000

I.D. Number: 96MA002 RESUBMITTED-IN PROGRESS

MUNICIPAL AUDITORIUM - SEATING RENOVATIONS

2014 - REPLACE 2000 PERMANENT SEATS & 200 FOLDING CHAIRS 2015 - REPLACE 3000 PERMANENT SEATS


Total


$1,000,000

$0

$1,000,000

Page 145 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 15MA0002 NEW

MUNICIPAL AUDITORIUM PLAZA AND ENTRANCE REPAIRS

MUNICIPAL AUDITORIUM PLAZA AND ENTRANCE REPAIRS - ROOF AROUND PLANTER AREA, ENTRANCE CANOPY, WATERPROOFING AROUND WINDOW WALL.


Total


$125,000

$0

$125,000


PAVILION BUILD-OUT FOR PLAZA AREA

PAVILION BUILD-OUT FOR PLAZA AREA


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000

Page 146 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RENOVATIONS - RESTROOM AND DRESSING ROOM

RENOVATIONS - RESTROOM AND DRESSING ROOM


BON $450,000 $450,000

Total


$450,000

$0

$450,000


RENOVATIONS - WINDOWS AND FLOORS

RENOVATIONS - WINDOWS AND FLOORS


BON $500,000 $500,000

Total


$500,000

$0

$500,000

Department Total $1,550,000 $750,000 $450,000 $500,000 $1,000,000 $4,250,000

Page 147 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: NASHVILLE ELECTRIC SERVICE

I.D. Number: 04ES0001 RESUBMITTED-IN PROGRESS

ELECTRIC SYSTEM CONSTRUCTION, ADDITIONS AND IMPROVEMENTS

METROPOLITAN NASHVILLE AND DAVIDSON COUNTY CAPITAL IMPROVEMENTS BUDGET THAT PROVIDES FOR THE CONSTRUCTION, ADDITION AND

IMPROVEMENT OF ELECTRIC SYSTEM FACILITES. INCLUDES EQUIPMENT AND SPECIAL SERVICES.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total P - OPERATING BUDGE $35,000,000 $35,000,000

Total


$35,000,000

$0

$35,000,000


Page 148 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: PARKS

I.D. Number: 15PR0003 NEW

ACQUISITION OF PROPERTY AT 2804 SMITH SPRINGS ROAD FOR A DOG PARK

ACQUISITION OF PROPERTY AT 2804 SMITH SPRINGS ROAD FOR A DOG PARK


BON $750,000 $750,000

Total


$750,000

$0

$750,000

I.D. Number: 14PR0002 RESUBMITTED-NOT STARTED

CONSTRUCT A NEW MADISON COMMUNITY CENTER

CONSTRUCT A NEW MADISON COMMUNITY CENTER


BON $4,000,000 $4,000,000

Total


$4,000,000

$0

$4,000,000

Page 149 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DUDLEY PARK - CONSTRUCT RESTROOM FACILITY

DUDLEY PARK - CONSTRUCT RESTROOM FACILITY


BON $100,000 $100,000

Total


$100,000

$0

$100,000


EASLEY COMMUNITY CENTER - CONSTRUCT OUTDOOR RESTROOMS NEAR PICNIC SHELTER

EASLEY COMMUNITY CENTER - CONSTRUCT OUTDOOR RESTROOMS NEAR PICNIC SHELTER


BON $100,000 $100,000

Total


$100,000

$0

$100,000

Page 150 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


FORT NASHBOROUGH INTERPRETIVE CENTER

FORT NASHBOROUGH INTERPRETIVE CENTER


BON $1,600,000 $1,600,000

Total


$1,600,000

$0

$1,600,000

I.D. Number: 02PR012 RESUBMITTED-IN PROGRESS

MASTER PLAN FOR METRO PARKS/GREENWAYS - IMPLEMENTATION

NEW CONSTRUCTION, FACILITY IMPROVEMENTS, ENHANCEMENTS, DEFERRED MAINTENANCE, MASTER PLANNING, OPEN-SPACE, RIVERFRONT DEVELOPMENT,

AND GREENWAYS METRO-WIDE.


BON $45,000,000 $45,000,000

Total


$45,000,000

$0

$45,000,000

Page 151 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


NASHVILLE ZOO - IMPROVEMENT PROJECTS. INFRASTRUCTURE IMPROVEMENTS, PERMANENT DISPLAYS, ROADS / PATHS / TRAILS, AND RENOVATIONS

NASHVILLE ZOO - IMPROVEMENT PROJECTS. INFRASTRUCTURE IMPROVEMENTS, PERMANENT DISPLAYS, ROADS / PATHS / TRAILS, AND RENOVATIONS


BON $10,000,000 $10,000,000

Total


$10,000,000

$0

$10,000,000


RESERVOIR PARK - REPAVE TENNIS COURTS AND BASKETBALL COURTS. REPLACE TENNIS NETS

RESERVOIR PARK - REPAVE TENNIS COURTS AND BASKETBALL COURTS. REPLACE TENNIS NETS


Total


$60,000

$0

$60,000

Page 152 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


UNA RECREATION PARK UPGRADES - NEW RESTROOMS, SCOREBOARD, BLEACHERS AND STANDS

UNA RECREATION PARK UPGRADES - NEW PRE-FABRICATED BUILDING FOR RESTROOMS, NEW SCOREBOARD, BLEACHERS AND STANDS


BON $113,000 $113,000

Total


$113,000

$0

$113,000


Page 153 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: PLANNING COMMISSION

I.D. Number: 15PC0002 NEW

12TH AVENUE SOUTH PARKING STRUCTURE

DESIGN AND CONSTRUCTION OF A PARKING STRUCTURE ON WESTERN PORTION OF WAVERLY BELMONT SCHOOL PROPERTY, ABUTTING COMMERCIAL ON 12TH

AVENUE SOUTH TO SERVE COMMERCIAL AREA AND THE SCHOOL’S PARKING NEEDS.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $2,650,000 $2,650,000

Total


$2,650,000

$0

$2,650,000

I.D. Number: 11PC0001 RESUBMITTED-NOT STARTED

GALLATIN ROAD RAPID TRANSIT - GSD

GALLATIN ROAD RAPID TRANSIT - GSD. DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE GALLATIN PIKE BUS RAPID TRANSIT SYSTEM INCLUDING:

STATION ENHANCEMENTS, PEDESTRIAN AMENITIES, AND OTHER INFRASTRUCTURE.


BON $250,000 $250,000

Total


$250,000

$500,000

$250,000

Page 154 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


INFRASTRUCTURE CONSTRUCTION

BUILDING STREETS AND SIDEWALKS, WATER AND SEWER LINES, AND OTHER REQUIRED INFRASTRUCTURE WITH FUNDS COLLECTED FROM DEVELOPERS IN

SUBDIVISIONS AND OTHER DEVELOPMENT PROJECTS IN DEFAULT.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $4,700,000 $4,700,000 $4,700,000 $4,700,000 $18,800,000

Total


$4,700,000 $4,700,000 $4,700,000 $4,700,000

$0

$18,800,000


NASHVILLE/DAVIDSON COUNTY GENERAL PLAN UPDATE

TO UPDATE “CONCEPT 2010: A GENERAL PLAN FOR NASHVILLE AND DAVIDSON COUNTY.” THE GENERAL PLAN PROVIDES THE BROAD VISION FOR GROWTH,

DEVELOPMENT AND PRESERVATION IN NASHVILLE/DAVIDSON COUNTY.


BON $700,000 $700,000

Total


$700,000

$0

$700,000

Page 155 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 15PC0001 NEW

SOBRO PARCELS FOR OPEN SPACE ACQUISITION

PARCELS LOCATED IN THE SOBRO SUBDISTRICT TO BE ACQUIRED FOR FUTURE OPEN SPACE AND PARKS. PARCELS CORRESPOND TO OPEN SPACE AREAS

IDENTIFIED IN THE SOBRO MASTER PLAN, AND WOULD SERVE OPEN SPACE DEFICIENT AREAS.


BON $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $10,000,000

Total


$2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000

$0

$10,000,000


WOODMONT BLVD./WOODLAWN DR. TRAFFIC STUDY PER THE HARDING TOWN CENTER UDO

CONDUCT A STUDY OF TRAFFIC FLOW TO/FROM THE SOUTH VIA WOODMONT BOULEVARD AND WOODLAWN DRIVE (INCLUDING OTHER PARALLEL ROADS AS

APPROPRIATE.)


BON $250,000 $250,000

Total


$250,000

$0

$250,000

Department Total $10,550,000 $6,700,000 $6,700,000 $6,700,000 $2,000,000 $32,650,000

Page 156 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: POLICE

I.D. Number: 06PD0006 RESUBMITTED-NOT STARTED

AUTO THEFT BUILDING

A 20’ X 30’ BUILDING WOULD BE CONSTRUCTED TO INSPECT VEHICLES FOR THE PURPOSE OF EVIDENCE GATHERING AND IDENTIFICATION.


Total


$118,000

$0

$118,000


CONSTRUCT A NEIGHBORHOOD POLICE PRECINCT ON BELL ROAD IN SOUTHEAST DAVIDSON COUNTY

CONSTRUCT A NEIGHBORHOOD POLICE PRECINCT ON BELL ROAD IN SOUTHEAST DAVIDSON COUNTY


BON $3,000,000 $3,000,000

Total


$3,000,000

$0

$3,000,000

Page 157 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 09PD0006 RESUBMITTED-IN PROGRESS

NEW SWAT AND BOMB SQUAD SPACE AT ACADEMY SITE AND POLICE FLEET BUILDOUT AT MSE

THIS PROJECT WILL PROVIDE A NEW SWAT AND BOMB SQUAD FACILITY AT THE CURRENT POLICE ACADEMY SITE ALLOWING FOR THE BUILD OUT OF A POLICE

FLEET AREA AT METRO SOUTH EAST..


BON $3,438,000 $3,438,000

Total


$3,438,000

$0

$3,438,000


PROPERTY & EVIDENCE ADDITIONAL SHELVING

ADDNL SHELVING IS NEEDED IN ORDER TO HANDLE THE INCREASE OF INCOMING PROPERTY AND EVIDENCE SO THAT IT MAY BE PROPERLY IDENTIFIED AND

STORED UNTIL SUCH ITEMS ARE NEEDED.


Total


$23,000

$0

$23,000

Page 158 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RENOVATION OF CJC: POLICE, NIGHT COURT, AND NON-SECURE SHERIFF'S FACILITIES

RENOVATION OF CJC: POLICE, NIGHT COURT, AND NON-SECURE SHERIFF'S FACILITIES.


BON $20,298,000 $20,298,000

Total


$20,298,000

$0

$20,298,000


TACTICAL OPERATIONS SECTION: UTILITY HELICOPTER 6-PERSON

INCREASE THE NPD’S PRESENCE WITHIN HOMELAND SECURITY DISTRICT 5. FUNDING WOULD REPLACE ONE MD500E HELICOPTER WITH A 6-PERSON UTILITY

STYLE HELICOPTER.


Total


$1,500,000

$0

$1,500,000

Page 159 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 15PD0001 NEW

TRAINING - GUN RANGE TOTAL CONTAINMENT TRAP FOR FIREARMS PROJECTILES

OUTDOOR TOTAL CONTAINMENT TRAP PROVIDES A SAFER BACKSTOP FOR FOREARMS TRAINING CONDUCTED AT THE TRAINING ACADEMY. PROTECTS THE

SHOOTERS BY ELIMINATING DANGEROUS SPLATTER, RICHOCET, AND LEAD DUST BUILD UP.


BON $1,250,000 $1,250,000

Total


$1,250,000

$0

$1,250,000


TRAINING ACADEMY CONFRONTATION TRAINING COMPLEX

CONSTRUCT A COMPHRENSIVE CONFRONTATION SKILLS TRAINING FACILITY. INCLUDING INDOOR LIVE FIRE RANGE ($980,275), SIMUNITIONS TRAINING

FACILITY AND SHOOT HOUSE WHERE LIVE FIRE TRAINING COULD BE CONDUCTED UNDER REAL LIFE CONDITIONS ($3,000,000)


BON $3,980,300 $3,980,300

Total


$3,980,300

$0

$3,980,300

Page 160 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TRAINING ACADEMY MAIN FACILITY AND SYSTEM EQUIPMENT UPGRADES

DUE TO THE CURRENT AGE AND CONDITION OF THE TRAINING ACADEMY FACILITY, THIS PROJECT REPLACES AND UPGRADES THE CURRENT HVAC SYSTEM

($286,000), THE ELECTRICAL SYSTEMS, FLOORING, CARPET, PARKING LOT, PLUMBING AND ALLOWS FOR OTHER SMALLER REPAIRS ($210,718).


Total


$497,000

$0

$497,000


TRAINING ACADEMY SITE IMPROVEMENT AND FACILITY UPGRADE

REQUEST WOULD REPAIR AND EXPAND THE CURRENT DRIVING TRACK ($1,955,412), UPGRADE THE FITNESS TRAINING AREA AND EEXERCISE EQUIPMENT,

PROVIDE A GUN RANGE CLEANING ROOM, AND BUILD COVERED GUN RANGE BLEACHERS FOR STUDENTS AND INSTRUCTORS ($120,400).


BON $2,075,800 $2,075,800

Total


$2,075,800

$0

$2,075,800


Page 161 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: PUBLIC LIBRARY

I.D. Number: 07PL0001 RESUBMITTED-IN PROGRESS

BUILDING INFRASTRUCTURE REPAIRS / RENOVATIONS

VARIOUS BUILDING INFRASTRUCTURE REPAIRS / RENOVATIONS


BON $4,000,000 $490,000 $1,585,000 $990,000 $500,000 $500,000 $8,065,000

M - PROPOSED 4% FUN $836,000 $200,000 $400,000 $500,000 $200,000 $300,000 $2,436,000

Total


$4,836,000 $690,000 $1,985,000 $1,490,000 $700,000 $800,000

$900,000

$10,501,000

I.D. Number: 15PL0003 NEW

DONELSON BRANCH LIBRARY RENOVATION

TO REMODEL THE 6000 SQ FOOT BRANCH LIBRARY


BON Total

Impact on Operating Budget: Beyond: $600,000

Page 162 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 97PL003 RESUBMITTED-NOT STARTED

INGLEWOOD LIBRARY - EXPANSION AND RENOVATION

INGLEWOOD LIBRARY EXPANSION ON THE EXISTING SITE FROM 5,480 SQUARE FEET TO 10,000 SQ FT AND RENOVATE THE EXISTING 5,480 SQ FT. 4312 GALLATIN

PIKE


BON $3,545,300 $3,545,300

Total


$3,545,300

$0

$3,545,300


JOELTON COMMUNITY LIBRARY - CONSTRUCT

JOELTON COMMUNITY LIBRARY 10,000 SQ FT DESIGN, CONSTRUCT AND FURNISH


BON Total


Page 163 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


LIBRARY BOOKS AND MATERIALS

NEW AND REPLACEMENT BOOKS FOR THE LIBRARY SYSTEM

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total M - PROPOSED 4% FUN $3,500,000 $3,625,000 $3,750,000 $3,825,000 $3,950,000 $4,100,000 $22,750,000

Total


$3,500,000 $3,625,000 $3,750,000 $3,825,000 $3,950,000 $4,100,000

$0

$22,750,000


LIBRARY TECHNOLOGY UPGRADES AND ENHANCEMENTS

VARIOUS LIBRARY TECHNOLOGY UPGRADES AND ENHANCEMENTS


BON $500,000 $100,000 $2,000,000 $100,000 $100,000 $100,000 $2,900,000

M - PROPOSED 4% FUN $745,600 $300,000 $100,000 $200,000 $300,000 $250,000 $1,895,600

Total


$1,245,600 $400,000 $2,100,000 $300,000 $400,000 $350,000

$600,000

$4,795,600

Page 164 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


LIMITLESS LIBRARY - ILS CONSOLIDATION WITH MNPS LIBRARIES

LIMITLESS LIBRARY PROGRAM - INTEGRATED LIBRARY SERVICES (AUTOMATED LIBRARY CATALOG) CONSOLIDATION WITH METRO NASHVILLE PUBLIC

SCHOOL LIBRARIES


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000


METRO ARCHIVES - MOVE TO MAIN LIBRARY

METRO ARCHIVES - MOVE TO MAIN LIBRARY AND ASSOCIATED RENOVATIONS


BON $2,500,000 $2,500,000

Total


$2,500,000

$0

$2,500,000

Page 165 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RENOVATIONS AT MAIN INCLUDING CHILDREN'S, POPULAR MATERIALS, CONFERENCE CENTER

RENOVATING THE MAIN LIBRARY INCLUDING CHILDREN'S AREA, POPULAR MATERIALS AND CONFERENCE CENTER UPGRADES


BON $3,000,000 $3,000,000

Total


$3,000,000

$0

$3,000,000


SOUTHEAST BRANCH LIBRARY ADULT LITERACY CENTER (EXPANSION SPACE ON BOTTOM FLOOR OF NEW LIBRARY)

TO BUILD OUT BOTTOM FLOOR OF NEW FACILITY TO INCORPORATE AN ADULT LITERACY LEARNING CENTER (25,000)


BON $3,300,000 $3,300,000

Total


$3,300,000

$0

$3,300,000

Page 166 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TOM JOY LIBRARY - CONSTRUCT

CONSTRUCT NEW 10,000 SQ FT PUBLIC LIBRARY AT THE OLD TOM JOY SCHOOL SITE


BON Total



WATKINS PARK HOMEWORK CENTER

TO RENOVATE A 2,000 SQUARE FT SPACE FOR A LIBRARY HOMEWORK CENTER IN AN EXISTING FACILITY WITHIN 1-2 MILES OF WATKINS PARK CENTER


BON Total

Impact on Operating Budget: Beyond: $513,900

Department Total $13,081,600 $11,015,000 $7,835,000 $9,160,300 $5,050,000 $5,250,000 $51,391,900

Page 167 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: PUBLIC WORKS

I.D. Number: 06PW0016 RESUBMITTED-IN PROGRESS

3RD AVENUE NORTH AND UNION STREET STREETSCAPE

STREETSCAPE , SIGNALS AND SIGNS

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total F - FEDERAL FUNDS $5,300,000 $5,300,000

Total


$5,300,000

$0

$5,300,000

I.D. Number: 06PW0009 RESUBMITTED-NOT STARTED

DUE WEST AVENUE WIDENING

DICKERSON ROAD TO I 65 WIDENING TO 4 LANES


BON $1,000,000 $2,000,000 $4,000,000 $7,000,000

Total


$1,000,000 $2,000,000 $4,000,000

$0

$7,000,000

Page 168 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BLUE HOLE ROAD

WIDEN AND RECONSTRUCT FROM BELL ROAD-SR254 TO PETTUS ROAD


BON $7,000,000 $7,000,000

Total


$7,000,000

$13,500,000

$7,000,000


BOSLEY SPRINGS CONNECTOR

FROM WHITE BRIDGE ROAD TO HARDING ROAD NEW ROADWAY IN ACCORDANCE WITH STUDY


BON $7,000,000 $29,000,000 $36,000,000

Total


$7,000,000 $29,000,000

$0

$36,000,000

Page 169 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CANE RIDGE ROAD FROM PETTUS ROAD AND FRANKLIN ROAD.

NEW PROJECT INITIATED BY A COUNCIL MEMBER


BON $500,000 $2,000,000 $2,000,000 $39,000,000 $43,500,000

Total


$500,000 $2,000,000 $2,000,000 $39,000,000

$0

$43,500,000


CEDARMONT DRIVE BRIDGE REPLACEMENT

BRIDGE REPLACEMENT AND STORMDRAINAGE IMPROVEMENTS


BON $1,300,000 $1,300,000

Total


$1,300,000

$0

$1,300,000

Page 170 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DUE WEST AVENUE AT GALLATIN ROAD INTERSECTION IMPROVEMENTS

INTERSECTION WORK -ADD APPROACH LANES AND WIDEN ON BOTH SIDES ALONG DUE WEST


BON $1,500,000 $1,500,000

Total


$1,500,000

$0

$1,500,000

I.D. Number: 15PW0002 NEW

PEDESTRIAN BRIDGE

CONSTRUCTION OF PEDESTRAIN CONNECTOR OVER RAILROAD.


BON $18,000,000 $18,000,000

Total


$18,000,000

$0

$18,000,000

Page 171 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SNOW REMOVAL EQUIPMENT AND STORAGE FACILITIES

SALT BIN REPLACEMENTS AND OTHER SNOW REMOVAL EQUIPMENT


BON $150,000 $150,000

Total


$150,000

$0

$150,000


SOUTHEAST CONNECTOR

PHASE 1 FROM CONCORD ROAD AT NOLENSVILLE ROAD TO I-24E PHASE 2 FROM I-24 TO OLD HICKORY BLVD NEW ROADWAY


BON $20,000,000 $20,000,000

Total


$20,000,000

$30,400,000

$20,000,000

Page 172 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


10TH AVENUE NORTH AND JEFFERSON STREET - INTERSECTION IMPROVEMENTS

INTERSECTION IMPROVEMENTS - 10TH AVE NORTH AND JEFFERSON STREET


BON $350,000 $350,000

Total


$350,000

$0

$350,000

I.D. Number: 04PW0033 REDIRECTED TO

12TH AVENUE NORTH AND JEFFERSON STREET RE-DIRECTED 03PW0006

INTERSECTION IMPROVEMENTS


Total


Page 173 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


13TH AVENUE SOUTH TO METRO POLICE PRECINCT - PAVE DRIVEWAY AT MURRELL SCHOOL.

13TH AVENUE SOUTH TO METRO POLICE PRECINCT - PAVE DRIVEWAY AT MURRELL SCHOOL.


BON $60,000 $60,000

Total


$60,000

$0

$60,000


14TH AVENUE NORTH AND JEFFERSON STREET - INTERSECTION IMPROVEMENTS

INTERSECTION IMPROVEMENTS - 14TH AVE AT JEFFERSON STREET


BON $250,000 $250,000

Total


$250,000

$0

$250,000

Page 174 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


16TH AVENUE AND JEFFERSON STREET - INTERSECTION IMPROVEMENTS

INTERSECTION IMPROVEMENTS - 16TH AVENUE AND JEFFERSON STREET


BON $250,000 $250,000

Total


$250,000

$0

$250,000


1ST AVE SOUTH - HERMITAGE AVE AT KOREAN VETERANS BLVD - ROADWAY IMPROVEMENTS

1ST AVE - HERMITAGE AVE AT KOREAN VETERANS BLVD - ROADWAY IMPROVEMENTS. ENGINEERING AND CONSTRUCTION


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Page 175 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


21ST AVENUE AND MEHARRY BOULEVARD - OVERPASS AND SIDEWALK IMPROVEMENTS

OVERPASS AND SIDEWALK IMPROVEMENTS - 21ST AVE AT MEHARRY BLVD


BON $400,000 $400,000

Total


$400,000

$0

$400,000


28TH AVENUE NORTH

FROM NORTH OF THE NASHVILLE AND WESTERN RAIL ROAD TO JEFFERSON STREET WIDENING ENGINEERING, RIGHT-OF-WAY ACQUISITION AND

CONSTRUCTION INCLUDING STREETSCAPE AND INTERSECTIONS PHASE 1


BON $500,000 $6,000,000 $6,000,000 $12,000,000 $24,500,000

Total


$500,000 $6,000,000 $6,000,000 $12,000,000

$0

$24,500,000

Page 176 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


37TH AVENUE NORTH CONNECTOR

37TH AVENUE NORTH CONNECTOR - DESIGN AND CONSTRUCT RAILROAD UNDERPASS FOR PEDESTRIAN, BIKE AND VEHICLE MOVEMENT


BON $1,200,000 $1,200,000

Total


$1,200,000

$0

$1,200,000


46TH AVE NORTH AND MURPHY RD STREETSCAPE AND ROUNDABOUT

CONSTRUCT ROUNDABOUT AND STREETSCAPE IMPROVEMENTS: LIMITS: COLORADO AVE TO 44TH AVE N. NEW PROJECT REQUEST LIVABILITY PROJECT AND

INITIATED BY COUNCILMEMBER 2012


BON $2,500,000 $2,500,000

Total


$2,500,000

$0

$2,500,000

Page 177 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ANDERSON ROAD SW - FROM SMITH SPRINGS RD TO HARBOUR TOWN

ANDERSON ROAD SW - FROM SMITH SPRINGS RD TO HARBOUR TOWN: CONSTRUCT SIDEWALKS, RIGHT-OF-WAY AND STORMWATER DRAINAGE


BON $250,000 $250,000

Total


$250,000

$0

$250,000


ANTIOCH PIKE

PHASE I - WIDEN ON PRESENT ALIGNMENT FROM RICHARDS ROAD TO REEVES ROAD; PHASE 2 - CONSTRUCT ON NEW ALIGNMENT FROM REEVES ROAD TO BLUE

HOLE ROAD INCLUDES NEW BRIDGE OVER MILL CREEK AND ROADWAY.


BON $350,000 $350,000 $700,000 $2,000,000 $4,692,000 $800,000 $8,892,000

Total


$350,000 $350,000 $700,000 $2,000,000 $4,692,000 $800,000

$0

$8,892,000

Page 178 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ANTIOCH PIKE IMPROVEMENTS - SE DAVIDSON CO PROJECT

WIDEN FROM HAYWOOD LANE TO BLUE HOLE ROAD. PROJECT INCLUDES SIGNAL UPGRADES, SIDEWALKS AND ROW ACQUISITION. ROW, ENG, DESIGN,

CONSTRUCTION. NEW PROJECT INITIATED BY COUNCILMEMBER 2012.


BON $6,400,000 $6,400,000

Total


$6,400,000

$0

$6,400,000


ARTERIAL CCTV SURVEILLANCE & ITS COMMUNICATIONS DEPLOYMENT - PHASE 3

INSTALL FIBER OPRIC LINES & CCTV ALONG 20 MILES OF CHARLOTTE, LEBANON, ELM HILL & DONELSON AND, ARTERIAL MONITORING SYSTEM (PHASE 2, 3)


Total


$1,200,000

$0

$1,200,000

Page 179 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ARTERIAL CORRIDOR ITS COMMUNICATION

EXPANDED SYSTEM FOR ITS COMMUNICATIONS AND DMS AND CCTV CAMERA DEPLOYMENT


BON $600,000 $600,000

F - FEDERAL FUNDS $2,400,000 $2,400,000

Total


$3,000,000

$0

$3,000,000


ATIS TRAVELER INFORMATION

ATIS TRAVELER INFORMATION USING ITS COMMUNICATIONS AND CCTV


Total


$1,891,074

$0

$1,891,074

Page 180 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 97TP003 RESUBMITTED-IN PROGRESS

ATIS-TRAFFIC CONTROL CENTER)

CONSTRUCTION OF TRAFFIC CONTROL CENTER


Total


$1,000,000

$0

$1,000,000


BELL ROAD

WIDEN EXISTING 2-LANE ROADWAY TO PROVIDE A CENTER TURN LANE. FROM ANDERSON ROAD TO I40E.


BON $8,000,000 $8,000,000

Total


$8,000,000

$0

$8,000,000

Page 181 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BELL ROAD - I-40E INTERCHANGE TO SMITH SPRINGS RD

BELL ROAD - I-40E TO SMITH SPRINGS RD ENGINEERING , ROW , AND RECONSTRUCTION


BON $600,000 $3,000,000 $3,000,000 $3,000,000 $9,600,000

Total


$600,000 $3,000,000 $3,000,000 $3,000,000

$0

$9,600,000


BELLE FOREST CIRCLE STREETSCAPE.

BELLE FOREST CIRCLE STREETSCAPE. ENGINEERING, RIGHT-OF-WAY EASEMENTS AND CONSTRUCTION


BON $1,350,000 $1,350,000

Total


$1,350,000

$0

$1,350,000

Page 182 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BIKEWAYS PROGRAM STRATEGIC PLAN GSD

BIKEWAYS CONSTRUCTION IN THE GSD


BON $2,400,000 $2,400,000 $2,400,000 $2,400,000 $9,600,000

Total


$2,400,000 $2,400,000 $2,400,000 $2,400,000

$0

$9,600,000


BLACKMAN ROAD AT EDMONDSON PIKE INTERSECTION

PROJECT IMPROVES INTERSECTION BLACKMAN ROAD AND EDMONDSON PIKE BY ADDING TURN LANES , AND IMPROVES BLACKMAN ROAD BRIDGE OVER

SEVEN MILE CREEK AND APPROACH ROADWAY.


BON $250,000 $500,000 $1,000,000 $3,000,000 $3,000,000 $7,750,000

Total


$250,000 $500,000 $1,000,000 $3,000,000 $3,000,000

$0

$7,750,000

Page 183 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BRICK CHURCH PIKE

BRILEY PARKWAY TO OLD HICKORY BOULEVARD WIDEN


BON $250,000 $250,000 $500,000 $500,000 $500,000 $2,000,000

Total


$250,000 $250,000 $500,000 $500,000 $500,000

$4,800,000

$2,000,000


BRIDGE PROGRAM - MAINTENANCE, REPAIR, REHABILITATION, REPLACEMENTS, ETC. - COUNTYWIDE

BRIDGE MAINTENANCE, REPAIR, REHABILITATION, REPLACEMENTS, NEW, BOX CULVERTS, VARIOUS COUNTYWIDE PROGRAM MISCELLANOUS LOCATIONS


BON $20,000,000 $10,000,000 $10,000,000 $10,000,000 $50,000,000

Total


$20,000,000 $10,000,000 $10,000,000 $10,000,000

$0

$50,000,000

Page 184 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


BUTLER RD SIDEWALK - BLUEWATER DR TO SMITH SPRINGS DR

BLUEWATER DR TO SMITH SPRINGS DR (1500 LF). INCLUDES STORMWATER INFRASTRUCTURE, DESIGN, AND ROW. NEW PROJECT INITIATED BY

COUNCILMEMBER 2012.


BON $500,000 $500,000

Total


$500,000

$0

$500,000


CANE RIDGE ROAD

WIDEN CANE RIDGE ROAD- PHASE 1 FROM SOUTHEAST CONNECTOR TO BELL ROAD PHASE 2 OLD HICKORY BLVD TO SOUTHEAST CONNECTOR


BON $500,000 $500,000 $1,000,000 $6,000,000 $8,000,000

Total


$500,000 $500,000 $1,000,000 $6,000,000

$0

$8,000,000

Page 185 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 72PW210B2 RESUBMITTED-IN PROGRESS

CENTRAL PIKE - COMBINED IMPROVEMENTS

STONER CREEK TO OLD HICKORY BLVD-SR45 ENGINEERING, RIGHT-OF-WAY, RECONSTRUCT AND WIDEN, PHASES INCLUDES NEW BRIDGE OVER STONER CREEK , AND INTERSECTION IMPROVEMENTS


BON $7,000,000 $7,000,000 $14,000,000

Total


$7,000,000 $7,000,000

$0

$14,000,000


CENTRAL PIKE - SR 45 TO WILSON COUNTY LINE (SR 265)

CENTRAL PIKE - SR 45 TO WILSON COUNTY LINE (SR 265)


BON $500,000 $500,000

G - STATE FUNDS $500,000 $500,000

Total


$1,000,000

$17,500,000

$1,000,000

Page 186 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CHANDLER ROAD

WIDEN FROM 2 TO 4 LANES: FROM OHB TO WILSON COUNTY LINE


BON $8,900,000 $8,900,000

Total


$8,900,000

$0

$8,900,000


CHESTERFIELD AVENUE (WEST SIDE) SIDEWALK CONSTRUCTION

W SIDE OF CHESTERFIELD AVE AND EXTENDING THE SOUTH LIMIT TO HILLSIDE DR TO CONNECT TO EXISTING SIDEWALK. DESIGN, ROW, CONSTRUCTION.

NEW PROJECT INITIATED BY COUNCILMEMBER 2012.


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000

Page 187 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CLARKSVILLE HIGHWAY WIDENING

WIDEN CLARKSVILLE HIGHWAY: ASHLAND CITY HY TO BRILEY PARKWAY.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total G - STATE FUNDS $10,000,000 $10,000,000

Total


$10,000,000

$0

$10,000,000


CLOVERLAND DRIVE - EDMONDSON PIKE TO BRENTWOOD CITY LIMITS

A NEW PROJECT INITIATED BY A COUNCIL MEMBER CLOVERLAND DRIVE - EDMONDSON PIKE TO BRENTWOOD CITY LIMITS ENGINEERING, ROW, RECONSTRUCT, WIDEN 3 LANE SECTION


BON $500,000 $4,000,000 $4,500,000

Total


$500,000 $4,000,000

$18,000,000

$4,500,000

Page 188 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


COMPLETION OF SIDEWALKS ON RICHMOND HILL DRIVE

COMPLETION OF SIDEWALKS ON RICHMOND HILL DRIVE


BON $323,400 $323,400

Total


$323,400

$0

$323,400


CONSOLIDATED PW FACILITY

RELOCATION OF MPW S.5TH CAMPUS TO NEW BUILDING E TRINITY LANE.


BON $7,500,000 $7,500,000

Total


$7,500,000

$0

$7,500,000

Page 189 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CONSTRUCT ROUNDABOUT - ASHLAND CITY HWY AND OLD HICKORY BLVD

CONSTRUCT ROUNDABOUT - ASHLAND CITY HWY AND OLD HICKORY BLVD


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000


CONSTRUCT SIDEWALKS ON SWEETBRIER AVENUE

CONSTRUCT SIDEWALKS ON SWEETBRIER AVENUE


BON $400,000 $400,000

Total


$400,000

$0

$400,000

Page 190 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CONVENIENCE/RECYCLING CENTERS-

CONSTRUCTION OF RECYCLING/CONVENIENCE CENTER. EZELL PIKE SITE IN SOUTH AREA HAS BEEN RECOMMENDED AND ONE CENTER IN WEST AREA OF

COUNTY.


BON $2,000,000 $500,000 $2,500,000

Total


$2,000,000 $500,000

$0

$2,500,000


CORRIDOR REDEVELOPMENT / INCOMPLETE INFRASTRUCTURE PROGRAM - GSD

CORRIDOR REDEVELOPMENT / INCOMPLETE INFRASTRUCTURE PROGRAM - GSD


BON $10,000,000 $10,000,000

Total


$10,000,000

$0

$10,000,000

Page 191 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


COUNTYWIDE FLOOD REPAIR PROJECTS (NOT COVERED BY FEMA)

20 ROAD REPAIR PROJECTS - COUNTYWIDE


BON $1,500,000 $1,500,000

Total


$1,500,000

$0

$1,500,000


CROSSINGS BLVD EXTENSION

EXTENSION FROM OLD FRANKLIN ROAD TO OLD HICKORY BLVD (SR171) ENGINEERING ,RIGHT OF WAY ,AND CONSTRUCTION


BON $5,000,000 $10,000,000 $10,000,000 $25,000,000

Total


$5,000,000 $10,000,000 $10,000,000

$0

$25,000,000

Page 192 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CROSSWALKS - ANDERSON RD / SMITH SPRINGS RD; EDGE-O-LAKE / MURFREESBORO RD; BELL RD / EDGE-O-LAKE

CROSSWALKS - MARKINGS & SIGNALS - ANDERSON RD / SMITH SPRINGS RD; EDGE-O-LAKE / MURFREESBORO RD; BELL RD / EDGE-O-LAKE


BON $68,000 $68,000

Total


$68,000

$0

$68,000


CURTIS HOLLOW PKWY HANDICAP CROSSING AND INTERSECTION SAFETY ENHANCEMENTS.

CURTIS HOLLOW PKWY HANDICAP CROSSING AND INTERSECTION SAFETY ENHANCEMENTS


BON $100,000 $100,000

Total


$100,000

$0

$100,000

Page 193 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


D. B. TODD BOULEVARD AND JEFFERSON STREET INTERSECTION IMPROVEMENTS

D. B. TODD BLVD AND JEFFERSON ST INTERSECTION IMPROVEMENTS


BON $250,000 $250,000

Total


$250,000

$0

$250,000


DAVIDSON RD SIDEWALK PROJECT: HARDING PK TO HICKORY VALLEY RD - 4600 LF

SIDEWALK CONSTRUCTION, EASEMENT. INCLUDES STORMWATER INFRASTRUCTURE TO REPLACE EXISTING DITCH DRAINAGE,


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000

Page 194 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DEMONBREUN STREET

IMPROVEMENTS FROM 12TH AVENUE S. TO 1ST AVENUE S. ENGINEERING , ROW , AND CONSTRUCTION PHASES


BON $3,100,000 $3,100,000 $6,200,000

Total


$3,100,000 $3,100,000

$0

$6,200,000


DICKERSON PIKE SIDEWALK ENHANCEMENT PROJECT

DOUGLAS AVENUE TO EAST TRINITY LANE. EAST SIDE. CURB, GUTTER AND SIDEWALK IMPROVEMENTS


BON $1,000,000 $1,000,000

F - FEDERAL FUNDS $5,000,000 $5,000,000

Total


$6,000,000

$0

$6,000,000

Page 195 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DICKERSON PK/EWING DR/BROADMOOR-INTERSECTION IMPROVEMENTS

DICKERSON PK/EWING DR/BROADMOOR WIDEN AND IMPROVE INTERSECTION. PROJECT REINITIATED BY COUNCILMEMBER 2012.


BON $500,000 $500,000 $60,000 $1,060,000

Total


$500,000 $500,000 $60,000

$0

$1,060,000


DOWNTOWN PARKING GARAGE

DOWNTOWN PARKING GARAGE - CONSTRUCTION OF A DOWNTOWN PARKING GARAGE


BON $35,000,000 $35,000,000

Total


$35,000,000

$0

$35,000,000

Page 196 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DOWNTOWN REDEVELOPMENT

DOWNTOWN REDEVELOPMENT - LIGHTING, SIGNALS, CONDUIT, AND OTHER INFRASTRUCTURE NEEDS


BON $5,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $15,000,000

Total


$5,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000

$0

$15,000,000


EAST-WEST CONNECTOR BUS RAPID TRANSIT (BRT) - STREETSCAPE PHASE 1

STREETSCAPE PHASE 1 - EAST-WEST CONNECTOR BUS RAPID TRANSIT (BRT)


BON $38,400,000 $38,400,000

Total


$38,400,000

$0

$38,400,000

Page 197 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


EDMONDSON PIKE - COMBINED IMPROVEMENTS

EDMONDSON PIKE - OLD HICKORY BOULEVARD (STATE ROUTE 254) TO WILLIAMSON COUNTY LINE ENGINEERING, RIGHT-OF-WAY, CONSTRUCT


BON $500,000 $7,000,000 $7,500,000

Total


$500,000 $7,000,000

$0

$7,500,000


EDMONDSON PIKE AND HOLT ROAD

CONSTRUCT SOUTHBOUND LEFT TURN LANE ON EDMONDSON AND WESTBOUND RIGHT TURN LANE ON HOLT ROAD


BON $2,520,000 $2,520,000

Total


$2,520,000

$0

$2,520,000

Page 198 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


EDMONSON PK AT MCMURRAY DR IMPROVEMENTS

CONSTRUCT LEFT-TURN LANE AND ADDITIONAL THROUGH-LANE ON EDMONSON PK.


BON $1,698,000 $1,698,000

Total


$1,698,000

$0

$1,698,000


ELM HILL PIKE AND PATIO DRIVE IMPROVEMENTS

TURN LANE AND SIGNALS, ENGINEERING AND CONSTRUCTION.


BON $500,000 $500,000

Total


$500,000

$0

$500,000

Page 199 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


EMERGENCY ROADS PROJECTS

EMERGENCY ROADS PROJECTS COMMUNITY -WIDE


BON $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $6,000,000

Total


$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000

$0

$6,000,000


EWING LN IMPROVEMENTS

WIDEN AND ADD TURN LANES EWING LANE @ RICHMOND HILLS DR: NEW PROJECT INITIATED BY COUNCILMEMBER 2012. ENGINEERING, DESIGN, ROW,

CONSTRUCTION.


BON $150,000 $150,000

Total


$150,000

$0

$150,000

Page 200 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


EXTEND SMITH SPRINGS PARKWAY TO SMITH SPRINGS ROAD

EXTEND SMITH SPRINGS PARKWAY TO SMITH SPRINGS ROAD


BON $3,000,000 $3,000,000

Total


$3,000,000

$0

$3,000,000


FISK JUBILEE BRIDGE-IMPROVEMENTS.

FISK JUBILEE BRIDGE - IMPROVEMENTS


BON $50,000 $50,000

Total


$50,000

$0

$50,000

Page 201 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


FOSTER AVE BRIDGE REPLACEMENT OVER CSX RAILROAD

FOSTER AVE BRIDGE REPLACEMENT OVER CSX RAILROAD - BETWEEN LYLE AVENUE AND GLENROSE AVENUE


BON $4,000,000 $4,000,000

Total


$4,000,000

$0

$4,000,000


FRANKLIN LIMESTONE ROAD - COMBINED IMPROVEMENTS

UPGRADED 2 LANE ROAD TO INCLUDE TURN LANES. PROJECT LIMITS ANTIOCH PIKE TO MURFREESBORO PIKE


BON $250,000 $250,000 $250,000 $250,000 $500,000 $1,500,000

Total


$250,000 $250,000 $250,000 $250,000 $500,000

$12,000,000

$1,500,000

Page 202 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HAMILTON CHURCH BRIDGE - WIDEN HAMILTON CHURCH BRIDGE AND CULVERT

HAMILTON CHURCH BRIDGE - WIDEN HAMILTON CHURCH BRIDGE AND CULVERT


BON $488,800 $488,800

Total


$488,800

$0

$488,800


HARDING PLACE EXTENSION ( SR255 ) - I-24E TO I-40E

HARDING PLACE EXTENSION - PHASE 1 ROW ( EZELL PIKE TO COUCHVILLE PIKE)


BON F - FEDERAL FUNDS $10,000,000 $10,000,000 $24,000,000 $60,000,000 $104,000,000

Total


$10,000,000 $10,000,000 $24,000,000 $60,000,000

$0

$104,000,000

Page 203 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


HART LANE SIDEWALK RESTORATION

HART LANE SIDEWALKS BETWEEN ELLINGTON PARKWAY AND JERE BAXTER MIDDLE SCHOOL, STABILIZATION OF ROCK BLUFFS ON BOTH SIDES TO MITIGATE

FALLING ROCK AND ALLOW SIDEWALKS TO BE REOPENED.


BON $1,900,000 $1,900,000

Total


$1,900,000

$0

$1,900,000

I.D. Number: 91PW002A RESUBMITTED-NOT STARTED

HICKORY HOLLOW PARKWAY EXTENSION - COMBINED IMPROVEMENTS

FROM BLUE HOLE RD TO HICKORY HOLLOW PARKWAY INCLUDES PHASE I ENGINEERING AND ROW - CONSTRUCT ON NEW ALIGNMENT BRIDGE AND APPROACHES OVER MILL CREEK AND CSX RR, AND PHASE 2 - ROADWAY UP GRADE

ALONG HICKORY HOLLOW PARKWAY


BON $1,000,000 $1,000,000 $5,000,000 $5,000,000 $5,000,000 $3,000,000 $20,000,000

Total


$1,000,000 $1,000,000 $5,000,000 $5,000,000 $5,000,000 $3,000,000

$0

$20,000,000

Page 204 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


I-40 / MCCRORY LANE INTERCHANGE - PHASE 1

IMPROVE I-40 EB EXIT & ENTRANCE RAMPS; RECONFIGURE INTERSECTION; IMPROVE GEOMETRY & CLEARANCE UNDER I-40 BRIDGE. RELOCATE I- 40 WB RAMP TO TIE TO MCCRORY; IMPROVE CAPACITY & GEOMETRY. SIGNALIZE BOTH RAMP TERMINALS; WIDEN MCCRORY UNDER CENTER SPAN OF BRIDGE


BON $4,200,000 $4,200,000

F - FEDERAL FUNDS $4,000,000 $4,000,000

Total


$8,200,000

$0

$8,200,000

I.D. Number: 04PW0003 REDIRECTED TO 02PW022

IMPROVING ADA ACCESS FOR TRANSIT

IMPROVEMENT ACCESS TO TRANSIT FACILITIES ALONG ROADWAYS. PHASE 1


Total


Page 205 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


INCREASED GUIDANCE FOR IMPROVED MOBILITY

INCREASED GUIDANCE FOR IMPROVED MOBILITY PHASE 3


Total



INTELLIGENT TRAFFIC SYSTEMS -NEXT PHASES

COMMUNICATIONS DEVICES ; ARTERIAL DEPLOYMENT, WAYFINDING AND GUIDANCE TIP ITEMS 2008 -2011


BON $1,000,000 $710,000 $1,710,000

F - FEDERAL FUNDS $2,800,000 $2,800,000

Total


$3,800,000 $710,000

$0

$4,510,000

Page 206 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


INTELLIGENT TRANSPORTATION SYSTEM ( ITS) FOR TRAFFIC MANAGEMENT IN GSD

ITS FACILITIES , EQUIPMENT AND COMMUNICATION CABLING FOR TRAFFIC MANAGEMENT IN GSD


BON $1,000,000 $4,000,000 $5,000,000

Total


$1,000,000 $4,000,000

$0

$5,000,000


INTERSECTION ACCIDENT MITIGATION IMPLEMENTATION

IMPLEMENT INTERSECTION IMPROVEMENTS TO MITIGATE HIGH ACCIDENT RATES36


Total


$5,125,000

$0

$5,125,000

Page 207 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


INTERSECTION CAMERAS - INSTALLATION OF 5 CAMERAS

INTERSECTION CAMERAS - FOREST VIEW DR AND MURFREESBORO RD; BELL ROAD AND NASHBORO BLVD; BELL ROAD AND ANDERSON ROAD; NASHBORO BLVD

AND MURFREESBORO RD; AND BELL ROAD AND SMITH SPRINGS ROAD


BON $30,000 $30,000

Total


$30,000

$0

$30,000


INTERSECTION IMPROVEMENTS- COUNTYWIDE

INTERSECTION IMPROVEMENTS


BON $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $18,000,000

F - FEDERAL FUNDS $5,850,000 $5,850,000

Total


$8,850,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000

$0

$23,850,000

Page 208 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND HOBSON PIKE

INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND HOBSON PK


BON $500,000 $500,000

Total


$500,000

$0

$500,000


INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND MT. VIEW RD

INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND MT. VIEW RD. AND PAVE 4-WAY STOP


BON $250,000 $250,000

Total


$250,000

$0

$250,000

Page 209 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND MURFREESBORO RD

INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND MURFREESBORO RD


BON $500,000 $500,000

Total


$500,000

$0

$500,000


INTERSECTION IMPROVEMENTS - RURAL HILL ROAD AT MT. VIEW RD

INTERSECTION IMPROVEMENTS - RURAL HILL ROAD AT MT. VIEW ROAD


BON $500,000 $500,000

Total


$500,000

$0

$500,000

Page 210 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


INTERSTATE 24 SIGNS AND ARROWS

I-24 SIGNS AND ARROWS - AT INTERSECTION OF BELL RD / MT. VIEW RD AND MT. VIEW RD / CROSSING PKWY


BON $2,500 $2,500

Total


$2,500

$0

$2,500


JOHN HAGAR ROAD IMPROVEMENTS - NORTH SIDE

WIDENING AND IMPROVEMENTS OF JOHN HAGAR ROAD FROM NEW HOPE ROAD TO EARHART ROAD INCLUDES ENGINEERING , ROW AND CONSTRUCTION

PHASES


BON $500,000 $500,000 $500,000 $1,500,000

Total


$500,000 $500,000 $500,000

$500,000

$1,500,000

Page 211 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


LANDFILL ENGINEERING, MAINTENANCE, AND REPAIRS

LANDFILL ENGINEERING, MAINTENANCE, AND REPAIRS


BON $250,000 $250,000

Total


$250,000

$0

$250,000


LEBANON ROAD - SR-24 - SIDEWALKS AND STREETSCAPE.

LEBANON ROAD - SR-24 - SIDEWALKS AND STREETSCAPE. MCGAVOCK PK TO OLD LEBANON PK. ENGINEERING, ROW, AND CONSTRUCTION.


BON $760,000 $760,000

F - FEDERAL FUNDS $3,040,000 $3,040,000

Total


$3,800,000

$0

$3,800,000

Page 212 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


LEFT TURN ONLY AND MARKING SIGN AT BELL RD AND BLUE HOLE RD INTERSECTION

LEFT TURN ONLY AND MARKING SIGN AT BELL RD AND BLUE HOLE RD INTERSECTION


BON $45,000 $45,000

Total


$45,000

$0

$45,000


LIGHTING UPGRADES IN GSD FOR STATE HIGHWAYS AND INTERSTATES

LIGHTING UPGRADES IN GSD FOR STATE HIGHWAYS AND INTERSTATES


BON $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $12,000,000

Total


$2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000

$0

$12,000,000

Page 213 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MCCRORY LANE WIDENING

WIDEN MCCRORY LANE TO 4-LANE DIVIDED HIGHWAY FROM I-40 INTERCHANGE TO APPROXIMATELY 6,610 FT. SOUTH OF I-40 EB RAMPS. FROM SR-100 TO I-40


BON $3,000,000 $3,000,000

Total


$3,000,000

$0

$3,000,000


MCGAVOCK PIKE AND LINCOYA DRIVE - INTERSECTION AND TURN LANE IMPROVEMENTS.

MCGAVOCK PIKE AND LINCOYA DRIVE - INTERSECTION AND TURN LANE IMPROVEMENTS.


BON $900,000 $900,000

Total


$900,000

$0

$900,000

Page 214 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 97PW043B RESUBMITTED-NOT STARTED

MCGAVOCK PK

WIDENING FROM LEBANON PIKE TO BRILEY PARKWAY ENGINEERING , RIGHT OF WAY , & CONSTRUCTION


BON $500,000 $500,000 $1,000,000

Total


$500,000 $500,000

$7,500,000

$1,000,000


MOORMANS ARM ROAD AND WHITES CREEK PIKE TURN LANE IMPROVEMENTS

TURN LANE IMPROVEMENTS ENGINEERING , AND CONSTRUCTION


BON $300,000 $300,000

Total


$300,000

$0

$300,000

Page 215 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MORTON MILL ROAD - COMBINED IMPROVEMENTS

RELOCATE ROADWAY OUT OF FLOODPLAIN ENGINEERING, RIGHT-OF-WAY ACQUISITION AND CONSTRUCTION


BON $250,000 $250,000 $250,000 $250,000 $500,000 $500,000 $2,000,000

Total


$250,000 $250,000 $250,000 $250,000 $500,000 $500,000

$10,000,000

$2,000,000


MURFREESBORO ROAD (SR-1)

WIDEN FROM 4 TO 6 LANES - FROM DONELSON PIKE SR -255 TO FRANKLIN LIMESTONE ROAD. INCLUDES COST FOR ADDING BIKE LANES


BON $1,100,000 $1,100,000

Total


$1,100,000

$0

$1,100,000

Page 216 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


MUSIC VALLEY DRIVE - COMBINED IMPROVEMENTS PHASE II

WIDENING - MCGAVOCK PIKE TO PENNINGTON BEND ROAD ENGINEERING, RIGHT-OF-WAY ACQUISITION AND CONSTRUCTION - FINAL PHASE


BON $500,000 $4,000,000 $4,500,000

Total


$500,000 $4,000,000

$0

$4,500,000


MYATT DR/ANDERSON LN-INTERSECTION IMPROVEMENTS

MYATT DR/ANDERSON LN WIDEN AND IMRPOVE INTERSECTION . ALSO WIDEN FROM 2-5 LANES FROM ANDERSON LANE TO SR45.


BON $500,000 $7,000,000 $7,500,000

Total


$500,000 $7,000,000

$0

$7,500,000

Page 217 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


NEELYS BEND ROAD

WIDEN NEELYS BEND ROAD TO THREE LANES FROM GALLATIN PIKE TO CHEYENNE BOULEVARD


BON $5,520,000 $5,000,000 $10,520,000

Total


$5,520,000 $5,000,000

$0

$10,520,000


NEELYS BEND ROAD - EXTENSION

NEW ROAD: NEELYS BEND ROAD EXTENSION GALLATIN PIKE TO DOUGLAS STREET ENGINEERING-ROW-NEW CONSTRUCTION


BON $3,000,000 $3,000,000

Total


$3,000,000

$0

$3,000,000

Page 218 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


NEELYS BEND ROAD - FROM CHEYENE LANE TO HUDSON LANE

WIDEN TO PROPOSED THREE LANE SECTION.


BON $1,060,000 $1,060,000 $2,120,000

Total


$1,060,000 $1,060,000

$0

$2,120,000


NOLENSVILLE ROAD (SR-11)

WIDEN FROM 2 TO 5 LANES, OHB (SR254) TO WILLIAMSON COUNTY LINE

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total G - STATE FUNDS $10,000,000 $10,000,000

Total


$10,000,000

$0

$10,000,000

Page 219 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


NORTH DOME AREA STREET REFURBISHING

NORTH DOME AREA STREET REFURBISHING - JEFFERSON ST, ED TEMPLE BLVD, ROSA PARKS BLVD AND BUCHANAN STREET


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000


NORTH DOME IMPROVEMENTS FOR ECONOMIC DEVELOPMENT

NORTH DOME IMPROVEMENTS FOR ECONOMIC DEVELOPMENT


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000

Page 220 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


NORTH NASHVILLE ACCESS STUDY- INTERSECTION IMPROVEMENTS

INTERSECTION CAPACITY IMPROVEMENTS PER THE NORTH NASHVILLE ACCESS STUDY TO INCLUDE ENGINEERING, RIGHT-OF-WAY, CONSTRUCTION AND

SIGNALIZATION


BON $1,000,000 $3,000,000 $3,000,000 $7,000,000

Total


$1,000,000 $3,000,000 $3,000,000

$0

$7,000,000


OLD HARDING PK FROM HIGHWAY 100 TO HIGHWAY 70 -WIDEN

WIDEN TO FIVE LANES AND CONSTRUCT BRIDGE AT OLD HARDING PIKE FROM HIGHWAY 100 TO HIGHWAY 70. PROJECT IN RTP.


BON $250,000 $500,000 $12,000,000 $12,750,000

Total


$250,000 $500,000 $12,000,000

$30,000,000

$12,750,000

Page 221 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 94PW0A02 REDIRECTED TO 02PW020

OLD HARDING ROAD - IMPROVEMENTS

OLD HARDING ROAD AT EAST FORK CREEK IMPROVEMENTS


Total



OLD HICKORY BLVD FROM BURKETT ROAD TO PETTUS IMPROVEMENTS - SE DAVIDSON CO PROJECT

WIDENING AND RECONSTRUCTION; INCLUDES NEW SIDEWALK, SIGNALS, ROW ACQUISITION. DESIGN, ENG, ROW, CONSTRUCTION. NEW PROJECT INITIATED

BY COUNCILMEMBER 2012.


BON $14,000,000 $14,000,000

Total


$14,000,000

$0

$14,000,000

Page 222 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OLD HICKORY BOULEVARD SIDEWALKS FROM HIGHWAY 70 TO HIGHWAY 100

CONSTRUCT SIDEWALKS FROM HIGHWAY 70 TO HIGHWAY 100


Total



PARKING GARAGE FACILITIES AND EQUIPMENT NEEDS

REGISTERS, GATES AND SAFETY LIGHTING, SYSTEM UPGRADES


BON $500,000 $500,000 $1,000,000

Total


$500,000 $500,000

$0

$1,000,000

Page 223 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


PATHWAY CONSTRUCTION - FROM NASHVILLE ZOO TO CROFT MIDDLE SCHOOL

PATHWAY CONSTRUCTION - FROM NASHVILLE ZOO TO CROFT MIDDLE SCHOOL


BON $150,000 $150,000

Total


$150,000

$0

$150,000


PAVING PROGRAM IN GSD

ROADWAY MAINTENANCE FOR RESURFACING ,PAVING ,AND MARKING


BON $25,000,000 $25,000,000 $25,000,000 $75,000,000

Total


$25,000,000 $25,000,000 $25,000,000

$0

$75,000,000

Page 224 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


PETTUS ROAD - ADD LANES

WIDEN AND RECONSTRUCT FROM SR 11-NOLENSVILLE RD. TO BLUE HOLE ROAD


BON $500,000 $2,000,000 $2,000,000 $10,500,000 $15,000,000

Total


$500,000 $2,000,000 $2,000,000 $10,500,000

$0

$15,000,000


PETTUS ROAD - OLD HICKORY BLVD TO NOLENSVILLE PK IMPROVEMENTS

RECONSTRUCTION INCLUDING SIDEWALKS, RESURFACING AND SIGNALS. DESIGN AND CONSTRUCTION. NEW PROJECT INITIATED BY COUNCILMEMBER 2012.


BON $7,000,000 $7,000,000

Total


$7,000,000

$0

$7,000,000

Page 225 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


QUIET ZONES - AT 3RD AVENUE NORTH AND 7TH AVENUE SOUTH

QUIET ZONES - AT 3RD AVENUE NORTH AND 7TH AVENUE SOUTH


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000


QUIET ZONES AT RAILROAD CROSSINGS

A STUDY OF 138 RAILROAD CROSSINGS METRO-WIDE AND IMPLEMENT


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Page 226 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RECYCLING CENTER - WEST NASHVILLE RECYCLING / CONVENIENCE CENTER

RECYCLING CENTER - WEST NASHVILLE RECYCLING / CONVENIENCE CENTER. EQUIPMENT, MATERIALS, STAFF, SITE PREPARATION. REDIRECT TO 02PW006.


Total



RIGHT-OF-WAY ACQUISITION

RIGHT-OF-WAY ACQUISITION MAJOR ROUTE PLAN PROJECTS AND MAJOR INTERSECTIONS


BON $2,500,000 $500,000 $1,000,000 $1,000,000 $1,100,000 $1,100,000 $7,200,000

Total


$2,500,000 $500,000 $1,000,000 $1,000,000 $1,100,000 $1,100,000

$1,100,000

$7,200,000

Page 227 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RIVER PLANTATION ROUNDABOUT

FROM INTERSECTION OF SAWYER BROWN RD TOTODD PRIES DR. ENG, CONSTRUCTION. NEW PROJECT INITIATED BY COUNCILMEMBER 2012.


BON $250,000 $250,000

Total


$250,000

$0

$250,000


ROADS RECONSTRUCTIONS

FULL DEPTH REPAIR


BON $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $15,000,000

Total


$2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000

$0

$15,000,000

Page 228 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ROADWAY IMPROVEMENTS IN GSD.

ROADWAY IMPROVEMENTS IN G.S.D. ENGINEERING, RIGHT-OF-WAY, INTERSECTIONS, SIGNALS AND CONSTRUCTIONS


BON $33,000,000 $33,000,000 $50,000,000 $116,000,000

Total


$33,000,000 $33,000,000 $50,000,000

$0

$116,000,000


ROSA PARKS BLVD - FROM JEFFERESON STREET TO I-65: INTERSECTION, MEDIAN, SIDEWALKS AND CURB REHABILITAION

ROSA PARKS BLVD - FROM JEFFERSON STREET TO I-65: INTERSECTION, MEDIAN, SIDEWALKS AND CURB REHAIBILITATION


BON $750,000 $750,000

Total


$750,000

$0

$750,000

Page 229 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ROSA PARKS BLVD - STREETSCAPE

ROSA PARKS BLVD - STREETSCAPE


BON $12,000,000 $12,000,000

Total


$12,000,000

$0

$12,000,000

I.D. Number: 87PW004C RESUBMITTED-NOT STARTED

RURAL HILL ROAD - MURFREESBORO PIKE TO MT. VIEW ROAD

RURAL HILL ROAD PHASE 4- ENGINEERING ; RIGHT-OF-WAY ACQUISITION ; AND CONSTRUCTION


BON $2,000,000 $2,000 $2,000,000 $2,000,000 $2,000,000 $3,500,000 $11,502,000

Total


$2,000,000 $2,000 $2,000,000 $2,000,000 $2,000,000 $3,500,000

$0

$11,502,000

Page 230 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SAFE ROUTES TO SCHOOLS - TOM JOY - OAKWOOD AVENUE

SIDEWALK INSTALLATION

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total F - FEDERAL FUNDS

Total

Impact on Operating Budget: Beyond: $0


SHERBOURNE AVENUE - SIDEWALK, DRAINAGE AND PARKING STUDY

SHERBOURNE AVENUE - SIDEWALK, DRAINAGE AND PARKING STUDY. SHERBOURNE AVENUE TO DEADEND.


BON $100,000 $100,000

Total


$100,000

$0

$100,000

Page 231 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALK - ANDERSON ROAD - CONSTRUCT SIDEWALK ON ANDERSON ROAD

CONSTRUCT SIDEWALK ON ANDERSON ROAD FROM LAKESHORE CHRISTIAN CHURCH TO THE CUL-DE-SAC. (COUNTRY WAY ROAD)


BON $264,000 $264,000

Total


$264,000

$0

$264,000


SIDEWALK AND HANDICAP ACCESS ON MT. VIEW ROAD

SIDEWALK AND HANDICAP ACCESS ON MT. VIEW ROAD - FROM BELL ROAD TO CURTIS HOLLOW PKWY


BON $200,000 $200,000

Total


$200,000

$0

$200,000

Page 232 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - 18TH AVENUE - SOUTH FROM BLAIR BLVD TO PORTLAND AVE

SIDEWALKS - 18TH AVENUE - SOUTH FROM BLAIR BLVD TO PORTLAND AVE


BON $200,000 $200,000

Total


$200,000

$0

$200,000


SIDEWALKS - 18TH AVENUE, SOUTH - ONE SIDE OF PORTLAND AVE TO LINDEN AVE

SIDEWALKS - 18TH AVENUE, SOUTH - INCLUDING ENGINEERING, DESIGN, RIGHT-OF-WAY, UTILITY ADJUSTMENTS AND CONSTRUCTION


BON $500,000 $500,000

Total


$500,000

$0

$500,000

Page 233 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - 25TH AVE, SOUTH - BETWEEN ASHWOOD DR & BLAIR AVE

SIDEWALKS - 25TH AVENUE SOUTH - FILL IN HALF-BLOCK GAP OF SIDEWALK BETWEEN ASHWOOD DR AND BLAIR AVENUE


BON $40,000 $40,000

Total


$40,000

$0

$40,000


SIDEWALKS - ALONG BELL ROAD

SIDEWALKS - ALONG BELL ROAD FROM 5325 HICKORY HOLLOW LN TO HICKORY HOLLOW PKWY


BON $75,000 $75,000

Total


$75,000

$0

$75,000

Page 234 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - BLUE HOLE ROAD

SIDEWALKS - ALONG BLUE HOLE RD FROM OAKLAND DR TO MAXWELL ELEMENTARY


BON $500,000 $500,000

Total


$500,000

$0

$500,000


SIDEWALKS - BOWLING AVENUE. FROM BRIGHTON TO WOODMONT

SIDEWALKS - BOWLING AVENUE. FROM BRIGHTON AVE TO WOODMONT BLVD. ENGINEERING, RIGHT-OF-WAY AND CONSTRUCTION.


BON $2,500,000 $2,500,000

Total


$2,500,000

$0

$2,500,000

Page 235 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - COMPLETION OF SIDEWALKS ON KINGS LANE

SIDEWALKS - COMPLETION OF SIDEWALKS ON KINGS LANE


BON $700,000 $700,000

Total


$700,000

$0

$700,000


SIDEWALKS - CONSTRUCT AND IMPROVE IN GSD

SIDEWALKS, CONSTRUCT AND IMPROVE IN ACCORDINANCE WITH MAYOR'S SIDEWALK PLAN. [AMOUNTS AMENDED BY COUNCILMEMBER ALLEN]


BON $20,000,000 $20,000,000 $20,000,000 $20,000,000 $80,000,000

Total


$20,000,000 $20,000,000 $20,000,000 $20,000,000

$0

$80,000,000

Page 236 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - CONSTRUCT ON BLACKMAN ROAD

CONSTRUCT SIDEWALKS ON BLACKMAN ROAD


BON $3,000,000 $3,000,000

Total


$3,000,000

$0

$3,000,000


SIDEWALKS - CONSTRUCT SIDEWALKS ON LEWIS STREET FROM TRIMBLE STREET TO GARDEN STREET

SIDEWALKS - CONSTRUCT SIDEWALKS ON LEWIS STREET FROM TRIMBLE STREET TO GARDEN STREET


BON $250,000 $250,000

Total


$250,000

$0

$250,000

Page 237 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - CURTIS HOLLOW ROAD

SIDEWALKS - CONSTRUCT ON CURTIS HOLLOW ROAD


BON $40,000 $40,000

Total


$40,000

$0

$40,000


SIDEWALKS - DESIGN, SURVEY AND RIGHT-OF-WAY FROM RANSOM PLACE TO NASHBORO VILLAGE BLVD

SIDEWALKS - DESIGN, SURVEY AND RIGHT-OF-WAY FROM RANSOM PLACE TO NASHBORO VILLAGE BLVD


BON $250,000 $250,000

Total


$250,000

$0

$250,000

Page 238 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - DICKERSON PIKE - SAME SIDE AS SCHWAB ELEMENTARY

SIDEWALKS - DICKERSON PIKE - SAME SIDE AS SCHWAB ELEMENTARY


BON $700,000 $700,000

Total


$700,000

$0

$700,000


SIDEWALKS - DICKERSON ROAD: DOUGLAS TO I-65

SIDEWALKS - DICKERSON ROAD: DOUGLAS TO I-65. ENGINEERING AND CONSTRUCTION


BON $6,000,000 $6,000,000 $12,000,000

Total


$6,000,000 $6,000,000

$0

$12,000,000

Page 239 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - EATON'S CREEK ROAD

SIDEWALKS - EATON'S CREEK ROAD


BON $700,000 $700,000

Total


$700,000

$0

$700,000


SIDEWALKS - EDGE-O-LAKE DR SW FROM BELL RD TO MURFREESBORO RD ON ONE SIDE

SIDEWALKS - EDGE-O-LAKE DR SW FROM BELL RD TO MURFREESBORO RD ON ONE SIDE


BON $500,000 $500,000

Total


$500,000

$0

$500,000

Page 240 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - ELM HILL PIKE FROM ATRIUM WAY TO MCGAVOCK PIKE

CONSTRUCT SIDEWALKS - ELM HILL PIKE FROM ATRIUM WAY TO MCGAVOCK PIKE


BON $300,000 $300,000

Total


$300,000

$0

$300,000


SIDEWALKS - ELYSIAN FIELDS ROAD AND TROUSDALE DRIVE

CONSTRUCT SIDEWALKS ON ELYSIAN FIELDS ROAD AND TROUSDALE DRIVE


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Page 241 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - EXTENSION OF SIDEWALKS ON ACKLEN AVE AND LOVE CIRCLE

SIDEWALKS - EXTENSION OF SIDEWALKS ON ACKLEN AVE AND LOVE CIRCLE


BON $1,800,000 $1,800,000

Total


$1,800,000

$0

$1,800,000


SIDEWALKS - FAIRWAY DRIVE FROM LEBANON RD TO SELMA AVE

CONSTRUCT SIDEWALKS - FAIRWAY DRIVE FROM LEBANON RD TO SELMA AVE


BON $450,000 $450,000

Total


$450,000

$0

$450,000

Page 242 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - FOSTER AVENUE FROM THOMPSON LN / SR155 TO I-440

SIDEWALKS - FOSTER AVENUE ON SOUTH SIDE FROM THOMPSON LN / SR155 TO I-440. ENGINEERING, RIGHT-OF-WAY AND CONSTRUCTION


BON $2,600,000 $2,600,000

Total


$2,600,000

$0

$2,600,000


SIDEWALKS - GALE AVENUE. LEALAND AVENUE TO VAULX LANE.

SIDEWALKS - GALE AVENUE. LEALAND AVENUE TO VAULX LANE. CONSTRUCTION, ENGINEERING AND RIGHT-OF-WAY EASEMENTS.


BON $1,060,000 $1,060,000

Total


$1,060,000

$0

$1,060,000

Page 243 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - GALE LANE - EXTENSION FROM BELMONT BLVD TO EXISTING SIDEWALK ON GRANNY WHITE PIKE

SIDEWALKS - GALE LANE - SIDEWALK EXTENSION FROM BELMONT BLVD TO EXISTING SIDEWALK ON GRANNY WHITE PIKE


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000


SIDEWALKS - HAMILTON CHURCH ROAD FROM MURFREESBORO ROAD TO OWENDALE

SIDEWALKS - HAMILTON CHURCH ROAD FROM MURFREESBORO ROAD TO OWENDALE


BON $60,000 $60,000

Total


$60,000

$0

$60,000

Page 244 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - HEARTLAND DRIVE FROM FERNBROOK LANE TO DEAD END

CONSTRUCT SIDEWALKS - HEARTLAND DRIVE FROM FERNBROOK LANE TO DEAD END


BON $450,000 $450,000

Total


$450,000

$0

$450,000


SIDEWALKS - HOBSON PIKE FROM PIN HOOK RD TO ANTIOCH HIGH SCHOOL

SIDEWALKS - HOBSON PIKE FROM PIN HOOK RD TO ANTIOCH HIGH SCHOOL


BON $250,000 $250,000

Total


$250,000

$0

$250,000

Page 245 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - HOBSON PIKE FROM PIN HOOK RD TO JFK MIDDLE SCHOOL

SIDEWALKS - HOBSON PIKE FROM PIN HOOK RD TO JFK MIDDLE SCHOOL


BON $250,000 $250,000

Total


$250,000

$0

$250,000


SIDEWALKS - KNOX AVENUE

SIDEWALKS - KNOX AVENUE. CONSTRUCTION, ENGINEERING AND RIGHT-OF-WAY EASEMENTS.


BON $400,000 $400,000

Total


$400,000

$0

$400,000

Page 246 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - LISCHEY AVE FROM DOUGLAS AVE TO LISCHEY AVE

SIDEWALKS - LISCHEY AVE FROM DOUGLAS AVE TO LISCHEY AVE


BON $300,000 $300,000

Total


$300,000

$0

$300,000


SIDEWALKS - MCGAVOCK PIKE FROM ELM HILL PIKE TO LAKELAND DRIVE

CONSTRUCT SIDEWALKS - MCGAVOCK PIKE FROM ELM HILL PIKE TO LAKELAND DRIVE


BON $100,000 $100,000

Total


$100,000

$0

$100,000

Page 247 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - MCGAVOCK PIKE. MEADOWOOD DR TO TWO RIVERS MIDDLE SCHOOL

SIDEWALKS - MCGAVOCK PIKE. MEADOWOOD DR TO TWO RIVERS MIDDLE SCHOOL. ENGINEERING, RIGHT-OF-WAY AND CONSTRUCTION.


BON $1,010,000 $1,010,000

Total


$1,010,000

$0

$1,010,000


SIDEWALKS - NASHBORO BLVD FROM BELL RD TO MURFREESBORO PK

SIDEWALKS - NASHBORO BLVD FROM BELL RD TO MURFREESBORO PK - TO FILL IN INCOMPLETE AREAS


BON $1,200,000 $1,200,000

Total


$1,200,000

$0

$1,200,000

Page 248 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - PIN HOOK RD FROM PIN OAK DRIVE TO ANTIOCH HIGH SCHOOL

SIDEWALKS - PIN HOOK RD FROM PIN OAK DR TO ANTIOCH HIGH SCHOOL - ON THE SIDE NEAREST TO DRIVEWAY


BON $600,000 $600,000

Total


$600,000

$0

$600,000


SIDEWALKS - SEVIER PARK - CONSTRUCT SIDEWALKS AND CROSSWALKS

CONSTRUCT SIDEWALKS AROUND SEVIER PARK AND CROSSWALKS AT CLAYTON / LEALAND; 12TH AVENUE / CLAYTON; AND REPAIR SIDEWALK AT 12TH AVE /

KIRKWOOD


BON $824,000 $824,000

Total


$824,000

$0

$824,000

Page 249 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - SMITH SPRINGS RD FROM BELL RD TO ANDERSON RD

SIDEWALKS - SMITH SPRINGS RD FROM BELL RD TO ANDERSON RD


BON $750,000 $6,750,000 $7,500,000

Total


$750,000 $6,750,000

$0

$7,500,000


SIDEWALKS - SMITH SPRINGS ROAD - FROM ANDERSON RD TO MILBRIDGE RD

SIDEWALKS - SMITH SPRINGS ROAD - FROM ANDERSON RD TO MILBRIDGE RD - CONSTRUCT SIDEWALK AND CURBING ON ONE SIDE


BON $3,400,000 $3,400,000

Total


$3,400,000

$0

$3,400,000

Page 250 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - SWEETBRIAR AVENUE - HAWTHORNE PLACE TO HAZELWOOD DR

SIDEWALKS - SWEETBRIAR AVENUE - INCLUDES ENGINEERING, DESIGN, RIGHT-OF-WAY, UTILITY ADJUSTMENTS AND CONSTRUCTION ON ONE SIDE.


BON $400,000 $400,000

Total


$400,000

$0

$400,000


SIDEWALKS - THOMAS EDISON PARK ENTRANCE TO TRU LONG DRIVE

CONSTRUCT SIDEWALKS ON THE SAME SIDE OF THOMAS EDISON PARK ENTRANCE TO TRU LONG DRIVE


BON $60,000 $60,000

Total


$60,000

$0

$60,000

Page 251 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS - VAULX LANE. 9TH AVENUE SOUTH TO GALE LANE.

SIDEWALKS - VAULX LANE. 9TH AVENUE SOUTH TO GALE LANE. CONSTRUCTION, ENGINEERING AND RIGHT-OF-WAY EASEMENTS.


BON $1,600,000 $1,600,000

Total


$1,600,000

$0

$1,600,000


SIDEWALKS - WEST HAMILTON AVENUE

SIDEWALKS - WEST HAMILTON AVENUE


BON $700,000 $700,000

Total


$700,000

$0

$700,000

Page 252 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIDEWALKS AND ROAD CONSTRUCTION ON HARDING PLACE

SIDEWALKS AND ROAD CONSTRUCTION ON HARDING PLACE BETWEEN I-65 AND I-24 ENG STUDY


BON F - FEDERAL FUNDS

Total

Impact on Operating Budget: Beyond: $0


SIDEWALKS AND ROAD CONSTRUCTION ON HARDING PLACE BETWEEN I-65 SOUTH AND I-24

SIDEWALKS AND ROAD CONSTRUCTION ON HARDING PLACE BETWEEN I-65 SOUTH AND I-24 INCLUDES ENGINEERING , ROW, AND CONSTRUCTION


BON F - FEDERAL FUNDS $2,700,000 $1,920,000 $2,800,000 $7,420,000

Total


$2,700,000 $1,920,000 $2,800,000

$0

$7,420,000

Page 253 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 90TP001B RESUBMITTED-IN PROGRESS

SIGNAL SYSTEM-DAVIDSON COUNTY

NEW TRAFFIC INFRASTRUCTURE


BON $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,000,000

Total


$5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000

$0

$25,000,000


SIGNALIZATION - AT FOREST COVE AT FORREST TRACE DR ON ANDERSON ROAD

SIGNALIZATION - AT FOREST COVE AT FOREST TRACE ON ANDERSON ROAD


BON $120,000 $120,000

Total


$120,000

$0

$120,000

Page 254 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIGNALIZATION - LEFT TURN LANE ON 21ST AVENUE, SOUTH AT PORTLAND AVENUE

SIGNALIZATION - LEFT TURN LANE ON 21ST AVENUE, SOUTH AT PORTLAND AVENUE


BON $500,000 $500,000

Total


$500,000

$0

$500,000


SIGNALIZATION - MOSSDALE AT BELL ROAD

SIGNALIZATION - MOSSDALE AT BELL ROAD


BON $120,000 $120,000

Total


$120,000

$0

$120,000

Page 255 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SIGNALIZATION - TRAFFIC SIGNAL AT 9TH AVENUE, NORTH AT MONROE STREET

SIGNALIZATION - TRAFFIC SIGNAL AT 9TH AVENUE, NORTH AT MONROE STREET


BON $120,000 $120,000

Total


$120,000

$0

$120,000


SMITH SPRINGS ROAD - CONSTRUCT (ANDERSON RD TO MT. VIEW RD)

ENGINEER-ROW-CONSTRUCT ROADWAY ON NEW ALIGNMENT.


BON $100,000 $500,000 $7,500,000 $7,500,000 $15,600,000

Total


$100,000 $500,000 $7,500,000 $7,500,000

$7,000,000

$15,600,000

Page 256 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SMITH SPRINGS ROAD-CONSTRUCT (BELL RD TO ANDERSON RD)

WIDENING ENGINEERING-ROW-CONSTRUCT PHASES NEW PROJECT RE-INITIATED BY COUNCILMEMBER 2012.


BON $750,000 $6,750,000 $7,500,000

Total


$750,000 $6,750,000

$0

$7,500,000


SPENCE LANE-

WIDENING AND ADD LANES FROM ELM HILL TO MURFREESBORO PIKE


BON $250,000 $250,000 $1,000,000 $1,500,000

Total


$250,000 $250,000 $1,000,000

$3,000,000

$1,500,000

Page 257 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


STEWARTS FERRY FROM LEBANON PIKE TO MCCRORY CREEK ROAD IMPROVEMENTS

NEW SIDEWALK (WEST SIDE) INCLUDING PEDESTRIAN BRIDGE OVER MCCRORY CREEK, TRAFFIC SIGNAL ENHANCEMENTS, AND STREET LIGHTING.

REQUESTED BY ART INSTITUTE AND COUNCILMEMBER. ENGINEERING, DESIGN, AND CONSTRUCTION.


BON $3,600,000 $3,600,000

Total


$3,600,000

$0

$3,600,000


STEWARTS FERRY PIKE - WIDENING

STEWARTS FERRY PIKE - WIDENING


BON $1,200,000 $1,200,000 $1,200,000 $3,600,000

Total


$1,200,000 $1,200,000 $1,200,000

$0

$3,600,000

Page 258 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


STREET LIGHTING - FLINTLOCK COURT TO MUSKET TRAIL STREET

STREET LIGHTING - FLINTLOCK COURT TO MUSKET TRAIL STREET


BON $200,000 $200,000

Total


$200,000

$0

$200,000


STREETSCAPE, MARKERS AND IMPROVEMENTS AT THE BELL ROAD EXITS FROM I-24

STREETSCAPE, MARKERS AND IMPROVEMENTS AT THE BELL ROAD EXITS FROM I-24


BON $50,000 $50,000

Total


$50,000

$0

$50,000

Page 259 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


STRUCTURED PARKING GARAGE FOR HILLSBORO VILLAGE

CONSTRUCT STRUCTURED PARKING GARAGE AT HILLSBORO VILLAGE


BON $50,000 $50,000

Total


$50,000

$0

$50,000


TDOT STATE ROUTE PAVING PROGRAM - RAMPS - GSD

REHAB SIDEWALKS AND RAMPS IN GSD


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Page 260 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TRAFFIC CALMING

TRAFFIC CALMING PHASE 2 -SEE 02PW025 PHASE 1


Total


I.D. Number: 04PW0050 REDIRECTED TO

TRAFFIC CALMING- REDIRECTED 02PW025

TRAFFIC CALMING FOR HILLWOOD BOULEVARD,SUMMERLY DRIVE, BROOKHOLLOW ROAD, WEST HILLWOOD DRIVE AND TEMPLETON DRIVE


Total


Page 261 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 02TP002 RESUBMITTED-IN PROGRESS

TRAFFIC MANAGEMENT PROGRAM - GSD

ANNUAL GROWTH TRAFFIC SIGNAL EQUIPMENT INSTALL NEW TRAFFIC SIGNALS AND MODIFY EXISTING SIGNALS AS NEEDED


BON $5,000,000 $5,000,000 $5,000,000 $5,000,000 $20,000,000

Total


$5,000,000 $5,000,000 $5,000,000 $5,000,000

$0

$20,000,000


TRAFFIC SIGNAL - HAMILTON CHURCH RD AND OWENDALE RD

TRAFFIC SIGNAL - HAMILTON CHURCH RD AND OWENDALE RD


BON $120,000 $120,000

Total


$120,000

$0

$120,000

Page 262 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TRAFFIC SIGNAL COMMUNICATION PROVISION & UPGRADE

TRAFFIC SIGNAL COMMUNICATION PROVISION & UPGRADE


Total



TRAFFIC SIGNALS - NORTH DOME

TRAFFIC SIGNALS - INSTALLATION AT NORTH DOME


BON $1,200,000 $1,200,000

Total


$1,200,000

$0

$1,200,000

Page 263 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


TRAFFIC STUDY - BELL ROAD EXIT AT I-24

TRAFFIC STUDY - IMPROVEMENTS AROUND THE OVERPASS, RAILROAD BRIDGE, ETC. AT THE BELL ROAD EXIT AT I-24


BON $10,000 $10,000

Total


$10,000

$0

$10,000


TULIP GROVE ROAD - COMBINED IMPROVEMENTS

TULIP GROVE ROAD LEBANON PIKE- SR24 TO CENTRAL PIKE- SR265 ENGINEERING, RIGHT-OF-WAY ACQUISITION RECONSTRUCT AND WIDEN FROM 2-5

LANES.NEW RAILROAD BRIDGE.


BON $1,000,000 $2,000,000 $5,000,000 $5,000,000 $5,000,000 $2,000,000 $20,000,000

Total


$1,000,000 $2,000,000 $5,000,000 $5,000,000 $5,000,000 $2,000,000

$30,000,000

$20,000,000

Page 264 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 85PW016A RESUBMITTED-NOT STARTED

UNA-ANTIOCH PIKE PHASE 3, RECONSTRUCT AND WIDEN- ENGINEERING STUDY

UNA-ANTIOCH PIKE PHASE 3 MURFREESBORO PIKE TO 800 FEET EAST OF HICKORY HOLLOW PARKWAY RECONSTRUCT AND WIDEN INCLUDES ENGINEERING ,

ROW, AND CONSTRUCTION PHASES


BON $100,000 $100,000 $250,000 $250,000 $1,000,000 $1,000,000 $2,700,000

Total


$100,000 $100,000 $250,000 $250,000 $1,000,000 $1,000,000

$0

$2,700,000


UNDERGROUND STORAGE TANK PROGRAM

ENGINEERING AND CONSTRUCTION ACTIVITIES


BON $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000

Total


$100,000 $100,000 $100,000 $100,000 $100,000 $100,000

$0

$600,000

Page 265 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


WHITE'S CREEK PIKE, LLOYD ROAD, AND BUENA VISTA PIKE ROUNDABOUT

CONSTRUCTION OF ROUNDABOUT; ENGINEERING, DESIGN, ROW, LANDSCAPE AND CONSTRUCTION: NEW PROJECT INITIATED BY COUNCILMEMBER 2012.


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000


WIDEN ANTIOCH PIKE FROM RICHARDS ROAD TO HICKORY HOLLOW PKWY

WIDEN ANTIOCH PIKE FROM RICHARDS ROAD TO HICKORY HOLLOW PKWY


BON $12,900,000 $5,600,000 $18,500,000

Total


$12,900,000 $5,600,000

$0

$18,500,000

Page 266 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


WIDEN FRANKLIN LIMESTONE ROAD FROM ANTIOCH PIKE TO MURFREESBORO ROAD

WIDEN FRANKLIN LIMESTONE ROAD FROM ANTIOCH PIKE TO MURFREESBORO ROAD


BON $250,000 $250,000

Total


$250,000

$0

$250,000


WIDEN RURAL HILL ROAD FROM BRIDGECREST DRIVE TO MT. VIEW ROAD

WIDEN RURAL HILL ROAD FROM BRIDGECREST DRIVE TO MT. VIEW ROAD


BON $5,000,000 $5,000,000

Total


$5,000,000

$0

$5,000,000

Page 267 of 320 06/19/2014 9:18 am


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GSD


WIDEN UNA-ANTIOCH PIKE FROM HICKORY HOLLOW PKWY TO MURFREESBORO ROAD

WIDEN UNA-ANTIOCH PIKE FROM HICKORY HOLLOW PKWY TO MURFREESBORO ROAD


BON $20,500,000 $20,500,000

Total


$20,500,000

$0

$20,500,000


ZOO ROAD @ NOLENSVILLE PIKE

RECONSTRUCT AND WIDEN ENTRANCE ROAD


BON $2,000,000 $2,000,000

Total


$2,000,000

$0

$2,000,000

Department Total $486,994,774 $211,632,000 $186,560,000 $124,910,000 $184,302,000 $142,000,000 $1,336,398,774

Page 268 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: SHERIFF

I.D. Number: 14SO0001 RESUBMITTED-NOT STARTED

CDC MALE FIRE ALARM REPLACEMENT

THE FIRE ALARM SYSTEM AT THE CORRECTIONAL DEVELOPMENT CENTER IS OBSOLETE TO THE POINT THAT IT IS MORE COSTLY TO REPAIR BECAUSE OF THE

EXPENSE OF OBSOLETE PARTS


BON $250,000 $250,000

Total


$250,000

$0

$250,000

I.D. Number: 15SO0001 NEW

DCSO FACILITY MASTER PLAN

FUNDS FOR THE ARCHITECTUAL DESIGN FOR THE DCSO FACILITY MASTER PLAN


BON $5,000,000 $5,000,000

Total


$5,000,000

$0

$5,000,000


Page 269 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: SOCIAL SERVICES

I.D. Number: 09HR0001 RESUBMITTED-NOT STARTED

INDIGENT CEMETERY PROJECT - ADDITIONAL FUNDING

PURCHASE AND PREPARATION OF PROPERTY FOR INDIGENT BURIAL PLOTS TO SUPPLEMENT THOSE IN THE CURRENT BORDEAUX CEMETERY LOCATED ON

COUNTY HOSPITAL ROAD.


BON $772,500 $772,500

Total


$772,500

$0

$772,500


Page 270 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: STATE FAIR BOARD

I.D. Number: 07FB0003 RESUBMITTED-NOT STARTED

MISCELLANEOUS MAJOR REPAIR AND MAINTENANCE

VARIOUS MISCELLANEOUS MAJOR REPAIR AND MAINTENANCE ITEMS, IN ORDER TO MAINTAIN 30+ YEAR OLD BUILDINGS AT THE FAIRGROUNDS.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $100,000 $100,000 $100,000 $300,000

Total


$100,000 $100,000 $100,000

$0

$300,000

Department Total $100,000 $100,000 $100,000 $300,000

Page 271 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: STATE TRIAL COURTS

I.D. Number: 14ST0001 RESUBMITTED-NOT STARTED

BIRCH BUILDING ELEVATOR

ADD ELEVATOR TO BIRCH BUILDING TO HANDLE TRAFFIC IN THE CRIMINAL COURTS, GENERAL SESSIONS COURTS, CLERK'S OFFICES AND COMMUNITY

CORRECTIONS


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000


Page 272 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

Department: WATER AND SEWER

I.D. Number: 11WS0002 RESUBMITTED-IN PROGRESS

BIOSOLIDS AND ODOR CONTROL

RESIDUAL MANAGEMENT, HEAT DRYING FACILITY COMPONENTS, WET WELL SCREENS, REPLACE SLUDGE PUMPS

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $4,725,000 $1,100,000 $1,150,000 $1,550,000 $1,250,000 $9,775,000

Total


$4,725,000 $1,100,000 $1,150,000 $1,550,000 $1,250,000

$0

$9,775,000


CENTRAL WASTEWATER TREATMENT PLANT

REPLACE PRIMARY TREATMENT AND SECONDARY TREATMENT MECHANICS, REPLACE HEAVY EQUIPMENT, BUILD ADDITIONAL STORAGE, IMPROVE ENERGY

CONSERVATION, DISINFECTION ALTERNATIVES, AND IMPROVE ODOR CONTROL


Total


$5,580,000 $7,050,000 $6,750,000 $7,350,000 $13,150,000

$0

$39,880,000

Page 273 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


CLEAN WATER NASHVILLE PROGRAM: CONSENT DECREE RELATED PROJECTS AND PROJECT MGMT.

RIVER WATER QUALITY UPDATE, CORRECTIVE ACTION AND L-T CONTROL PLANS UPDATE, FLOW MONITORING, MODELING AND ANALYSIS, DEPT EFFORTS TO

ASSIST IN ALL ACTIVITIES, IMPROVEMENTS, UPGRADES, UPSIZING OF VARIOUS SEWER PUMPING STATIONS, GRAVITY SEWER LINES, AND SEWER FORCE MAINS

NECESSARY TO ELIMINATE POINTS OF OVERFLOW IN THE SYSTEM.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $75,000,000 $119,200,000 $199,800,000 $165,500,000 $264,200,000 $87,800,000 $911,500,000

Total


$75,000,000 $119,200,000 $199,800,000 $165,500,000 $264,200,000 $87,800,000

$0

$911,500,000


CUSTOMER SERVICE CENTER

ON-GOING WATER METER EXCHANGE / CHANGE OUT PROGRAM, NEW METERS FOR DEVELOPERS, COMMERCIAL METERS, PHASE FIVE OF FACILITIES

RENOVATION, FLEXNET SOFTWARE IMPLEMENTATION, BUILDING UPGRADES

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $1,615,000 $910,000 $860,000 $3,474,000 $3,300,000 $10,159,000

Total


$1,615,000 $910,000 $860,000 $3,474,000 $3,300,000

$0

$10,159,000

Page 274 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


DEPARTMENTAL CONTINGENCY FOR UNPLANNED AND EMERGENCY EVENTS

ANNUAL CONTINGENCY TO ACCOMMODATE ANY UNPLANNED EVENT OR SYSTEM NEED.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $21,000,000

Total


$3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000

$0

$21,000,000


DEPARTMENTAL FLEET / VEHICLES ADDITIONS / REPLACEMENTS

MWS VEHICLE ADDITIONS AND UPGRADES

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total H - ENTERPRISE

FUNDS $3,700,000 $3,700,000 $3,700,000 $3,710,000 $3,710,000 $18,520,000

Total


$3,700,000 $3,700,000 $3,700,000 $3,710,000 $3,710,000

$0

$18,520,000

Page 275 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD

I.D. Number: 14WS0001 RESUBMITTED-NOT STARTED

DRAINAGE IMPROVEMENTS - FLINTLOCK COURT AND MILL CREEK ENGINEERING STUDY

DRAINAGE IMPROVEMENTS - FLINTLOCK COURT AND MILL CREEK ENGINEERING STUDY ALONG OWENDALE DRIVE


BON $160,000 $160,000

Total


$160,000

$0

$160,000


DRY CREEK WASTEWATER TREATMENT PLANT

REPLACE PRIMARY AND SECONDARY TREATMENT MECHANICS, REPLACE RESIDUAL MANAGEMENT MECHANICS, STUDY DISINFECTION ALTERNATIVES,

IMPROVE ODOR CONTROL, BACKUP GENERATION, AND EQUALIZATION BASIN IMPROVEMENTS


Total


$3,700,000 $3,620,000 $1,175,000 $1,720,000 $1,320,000

$0

$11,535,000

Page 276 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ENGINEERING - DEVELOPMENT ASSISTANCE / COMPLIANCE

PARTICIPATION PROJECTS WITH DEVELOPERS FOR UTILITY CAPACITY, SPECIALIZED TECHNOLOGY, UTILITY RELOCATIONS, DEPARTMENT STAFF EFFORTS TO

SUPPORT ALL ACTIVITIES


Total


$7,325,000 $7,225,000 $7,100,000 $7,050,000 $7,050,000

$0

$35,750,000


ENGINEERING - MISC. SEWER PROJECTS

BRENTWOOD CAP/ER, KIDD ROAD SEWER EXTENSION, SPS REMOVAL PROJECTS

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $1,650,000 $150,000 $150,000 $150,000 $2,100,000

Total


$1,650,000 $150,000 $150,000 $150,000

$0

$2,100,000

Page 277 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


ENGINEERING - WATER PROJECTS

NOLENSVILLE ROAD WATER MAIN, CENTRAL PIKE TO ROXBOROUGH WATER MAIN, HILLSBORO RD WATER LINE, EDGE HILL WATER MAIN, EARHART ROAD

WATER LINE, LEAK DETECTION, FIRE HYDRANT INSTALLATION & FIRE FLOW ENHANCEMENTS, AMALIE & NEW LOVE CIRCLE LINE WORK, HOGGETT FORD AND

BRANDAU WM, CUMBERLAND CITY LOW 24 INCH DUAL FEED, AND VARIOUS OTHER PROJECTS COUNTY-WIDE.


Total


$19,950,000 $16,650,000 $26,600,000 $23,400,000 $25,400,000

$0

$112,000,000


GENERAL WASTEWATER TREATMENT PLANT FACILITIES REPLACEMENT AND REFURBISHMENT

REPLACE AND REFURBISH BLOWERS, COMPRESSORS, PUMP SYSTEMS, SECONDARY TREATMENT, DISINFECTION, ELECTRICAL SYSTEMS, GRIT AND SCREENING,

PLANT SAFETY, BUILDINGS, ROOFS, HVAC, AND OTHER FACILITY REPAIRS.


Total


$3,715,000 $2,835,000 $3,135,000 $3,485,000 $3,435,000

$0

$16,605,000

Page 278 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


GENERAL WATER TREATMENT PLANT FACILITIES REPLACEMENT AND REFURBISHMENT

REPLACE AND REFURBISH FACILITIES AND GROUNDS, HVAC, ELECTRICAL SYSTEMS, DISINFECTION, RECONDITION FILTERS, TASTE AND ODOR IMPROVEMENTS,

AND WATER QUALITY IMPROVEMENTS


Total


$2,050,000 $3,440,000 $6,840,000 $5,050,000 $1,860,000

$0

$19,240,000


INFORMATION SERVICES / DATA INTEGRITY

SOFTWARE UPGRADES, GEOGRAPHICAL INFORMATION SYSTEM IMPROVEMENTS, WORK ORDER & IVR SYSTEM IMPROVEMENTS, OTHER NETWORK AND

SOFTWARE UPGRADES, MOBILE WORKFORCE MANAGEMENT UPGRADES

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $1,850,000 $275,000 $3,575,000 $450,000 $1,575,000 $7,725,000

Total


$1,850,000 $275,000 $3,575,000 $450,000 $1,575,000

$0

$7,725,000

Page 279 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


K.R. HARRINGTON WATER TREATMENT PLANT

REPLACE HIGH SERVICE UNITS, CHEMICAL FEED SYSTEM, RECOAT CLARIFIER STRUCTURE, REFURBISH PUMPS, RELPLACES SCREENS AND GATES, AT THE RAW

WATER BUILDING, REPLACE ACTUATORS, LAB IMPROVEMENTS, SLUDGE COLLECTION MECHANISMS, REHAB SOLIDS BLDG, AND COMPLETE VARIOUS

ENGINEERING STUDIES.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $1,475,000 $2,550,000 $1,775,000 $975,000 $375,000 $7,150,000

Total


$1,475,000 $2,550,000 $1,775,000 $975,000 $375,000

$0

$7,150,000


LABORATORY

SAMPLERS, LABORATORY EQUIPMENT, AND COMPUTER UPGRADES.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $3,010,000 $160,000 $210,000 $100,000 $110,000 $3,590,000

Total


$3,010,000 $160,000 $210,000 $100,000 $110,000

$0

$3,590,000

Page 280 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


OMOHUNDRO WATER TREATMENT COMPLEX / REYER PUMPING STATION

INCLUDES PUMP STATION AND BOILER HOUSE IMPROVEMENTS, REPLACE VALVES, REPLACE ACTUATORS, AUTOMATE CHEMICAL FEED SYSTEM, INCREASE

CLEAR WELL CAPACITY, FILTER PIPE GALLERY IMPROVEMENTS, INTAKE IMPROVEMENTS, INSTALL VFD'S TO BOTH RAW WATER AND HIGH SERVICE PUMP, AND

IMPROVE SCADA SYSTEM


Total


$18,350,000 $4,850,000 $8,750,000 $14,950,000 $8,850,000

$0

$55,750,000


RESERVOIRS

RESURFACE ACCESS ROADS, RESERVOIR DRAINAGE IMPROVEMENTS, TANK INSPECTIONS, ACCESS IMPROVEMENTS, CHEMICAL BOOSTER STATION

IMPROVEMENTS, VAULT IMPROVEMENTS, RESERVOIR REHABILITATIONS (INCL 8TH AVE, HARDING PLACE & GRANNY WHITE RESERVOIRS)


Total


$1,510,000 $7,710,000 $2,455,000 $2,355,000 $2,355,000

$0

$16,385,000

Page 281 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


RTE-WATER & WASTEWATER PUMPING STATIONS

LARGE WATER & WASTEWATER PUMP & PUMP MOTOR REFURBISHMENTS / REPLACEMENTS, SMALL WATER & WASTEWATER PUMP & PUMP MOTOR

REFURBISHMENTS / REPLACEMENTS, STATIONARY GENERATOR REFURBISHMENTS, GRINDER PUMP ACQUISITIONS, BACKUP POWER IMPROVEMENTS, WATER

PRESSES, VIBRATION SYSTEM UPGRADES, ACCESS IMPROVEMENTS, WATER DISTRIBUTION SYSTEM IMPROVEMENTS FOR DBP COMPLIANCE


Total


$3,609,000 $3,369,000 $3,500,000 $3,760,000 $3,770,000

$0

$18,008,000


SECURITY

IMPROVEMENTS TO FACILITIES FENCING, ALARMS, LOCKS, SURVEILLANCE CAMERAS, AND COMPLETE VULNERABILITY STUDY

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $500,000 $500,000 $400,000 $200,000 $200,000 $1,800,000

Total


$500,000 $500,000 $400,000 $200,000 $200,000

$0

$1,800,000

Page 282 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


STORMWATER - ENGINEERING

CAPITAL ENGINEERING, PLANS REVIEW, FACILITIES IMPROVEMENTS / UPGRADES, WORK ORDER MANAGEMENT SYSTEM, UPDATE INVENTORY AND

MAINTENANCE OF GPS SYSTEM.


BON $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000

Total


$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000

$0

$5,000,000


STORMWATER - FEMA PARTICIPATION - REPETITIVE FLOOD DAMAGE HOME BUYOUT

PURCHASING AND REMOVAL OF HOMES IN FLOOD PLAINS WITH REPETITIVE DAMAGE AND CLAIMS AGAINST FLOOD INSURANCE. PROGRAM REMOVES THE

HOMES AND RESTORES THE SITE TO NATURAL GROWTH.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total F - FEDERAL FUNDS $750,000 $750,000 $750,000 $750,000 $750,000 $3,750,000

Total


$750,000 $750,000 $750,000 $750,000 $750,000

$0

$3,750,000

Page 283 of 320 06/19/2014 9:18 am


Budget Year: 2015

GSD


SYSTEM SERVICES - COLLECTION AND DISTRIBUTION SYSTEMS

SERVICE LINE RENEWALS, (METRO OWNED), FIRE HYDRANT MAINTENANCE / REPLACEMENT, VALVE MAINTENANCE / REPLACEMENT, WATER / SEWER TAPS,

LARGE DIAMETER SEWER INSPECTIONS AND CLEANINGS, ROOT CONTROL, MAJOR REPAIR PROJECTS, STREET RESTORATION / PAVING FOLLOWING REPAIR

ACTIVITIES, NEW STORES FACILITY


Total


$5,530,000 $5,430,000 $5,563,200 $5,699,700 $5,839,700

$0

$28,062,600


WHITES CREEK WASTEWATER TREATMENT PLANT

REPLACE SECONDARY TREATMENT/AERATION, RESIDUAL MANAGEMENT, PRIMARY TREATMENT, UV DISINFECTION

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total E - PROPOSED REVENU $3,350,000 $6,350,000 $1,200,000 $900,000 $950,000 $12,750,000

Total


$3,350,000 $6,350,000 $1,200,000 $900,000 $950,000

$0

$12,750,000

Department Total $173,604,000 $202,324,000 $289,938,200 $257,078,700 $353,949,700 $91,300,000 $1,368,194,600

Taxing District Total $1,517,862,874 $691,427,400 $739,886,700 $555,280,000 $656,584,200 $330,144,000 $4,491,185,174

Page 284 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD

Department: DES-DISTRICT ENERGY SYSTEM

I.D. Number: 14OO0001 RESUBMITTED-NOT STARTED

CONDENSATE SYSTEM REPAIR & REPLACEMENT

CONDENSATE SYSTEM REPAIR & REPLACEMENT


BON $360,000 $300,000 $300,000 $300,000 $300,000 $1,560,000

Total


$360,000 $300,000 $300,000 $300,000 $300,000

$0

$1,560,000


DES - DESIGN ENGINEERING & PROJECT MANAGEMENT

DES - DESIGN ENGINEERING & PROJECT MANAGEMENT.


BON $72,200 $45,000 $92,500 $75,000 $45,000 $329,700

Total


$72,200 $45,000 $92,500 $75,000 $45,000

$0

$329,700

Page 285 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


DES - MANHOLE / TUNNEL - INSULATION AND REPAIR - CORROSION PREVENTION ONGOING

DES - MANHOLE / TUNNEL - INSULATION AND REPAIR - CORROSION PREVENTION ONGOING.


BON $125,000 $150,000 $150,000 $150,000 $150,000 $725,000

Total


$125,000 $150,000 $150,000 $150,000 $150,000

$0

$725,000

I.D. Number: 08OO0001 RESUBMITTED-IN PROGRESS

DES - MISCELLANEOUS SERVICE PROJECTS

DES TUNNELS, CONNECTIONS, LINES, MODIFICATIONS, INSULATION, JOINTS, AND MISCELLANEOUS MAINTENANCE PROJECTS


BON $187,300 $187,300

Total


$187,300

$0

$187,300

Page 286 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD

I.D. Number: 07OO0002 RESUBMITTED-IN PROGRESS

DES - NEW CUSTOMER CONNECTIONS

DES - NEW CUSTOMER CONNECTIONS TO DES.

Funding Type 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total A - MISCELLANEOUS F $475,000 $300,000 $775,000

Total


$475,000 $300,000

$0

$775,000

Department Total $744,500 $495,000 $1,017,500 $825,000 $495,000 $3,577,000

Page 287 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD

Department: PLANNING COMMISSION


GALLATIN ROAD BUS RAPID TRANSIT-USD

GALLATIN ROAD BUS RAPID TRANSIT-USD. DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO THE GALLATIN PIKE BUS RAPID TRANSIT SYSTEM INCLUDING:

STATION ENHANCEMENTS, PEDESTRIAN AMENITIES, AND OTHER INFRASTRUCTURE.


BON $250,000 $250,000

Total


$250,000

$0

$250,000


Page 288 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD

Department: PUBLIC WORKS


31ST AVENUE/BLAKEMORE

ADA UPGRADE TO STANDARD


BON $200,000 $200,000

Total


$200,000

$0

$200,000


4TH AND MOLLOY - INTERSECTION IMPROVEMENTS

ENGINEERING, ROW, CONSTRUCTION


BON $500,000 $500,000

Total


$500,000

$0

$500,000

Page 289 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD

I.D. Number: 02UW010 RESUBMITTED-IN PROGRESS

BIKEWAYS PROGRAM STRATEGIC PLAN USD

CONSTRUCT BIKEWAYS IN THE USD


BON $1,600,000 $1,600,000 $1,600,000 $1,600,000 $6,400,000

Total


$1,600,000 $1,600,000 $1,600,000 $1,600,000

$0

$6,400,000


CARTS FOR REFUSE COLLECTION AND RECYCLING SERVICES IN THE USD.

CARTS FOR REFUSE COLLECTION AND RECYCLING SERVICES IN THE USD.


BON $275,000 $275,000 $275,000 $275,000 $275,000 $275,000 $1,650,000

Total


$275,000 $275,000 $275,000 $275,000 $275,000 $275,000

$0

$1,650,000

Page 290 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


CORRIDOR REDEVELOPMENT / INCOMPLETE INFRASTRUCTURE PROGRAM - USD

CORRIDOR REDEVELOPMENT / INCOMPLETE INFRASTRUCTURE PROGRAM - USD


BON $10,000,000 $10,000,000

Total


$10,000,000

$0

$10,000,000


DIVISION STREET EXTENSION

FROM 8TH AVENUE SOUTH TO ASH STREET. INCLUDES BRIDGE OVER CSX. ENGINEERING, ROW, CONSTRUCTION


BON $30,000,000 $30,000,000

Total


$30,000,000

$0

$30,000,000

Page 291 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


JEFFERSON STREET

INTERSECTION IMPROVEMENTS FOR 2 INTERSECTIONS ON JEFFERSON STREET AT 21ST AND 28TH AVENUES N


BON F - FEDERAL FUNDS $793,000 $793,000

Total


$793,000

$0

$793,000


MULTI-FAMILY WASTE AND RECYCLING CONTAINERS

WASTE AND RECYCLING CONTAINERS FOR MULTI-FAMILY PROPERTIES IN THE USD.


BON $250,000 $250,000 $500,000

Total


$250,000 $250,000

$0

$500,000

Page 292 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


OLD DUE WEST RECONSTRUCTION AND REALIGNMENT

FROM DUE WEST AVENUE TO SKYLINE ENTRANCE


BON $1,620,000 $1,620,000

Total


$1,620,000

$0

$1,620,000


PAVING PROGRAM IN USD

ROADWAY MAINTENANCE FOR RESURFACTING, PAVING, MARKING


BON $8,000,000 $8,000,000 $8,000,000 $24,000,000

Total


$8,000,000 $8,000,000 $8,000,000

$0

$24,000,000

Page 293 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


PEABODY WIDENING

FROM 4TH TO 8TH AVENUES S. ENGINEERING, ROW, CONSTRUCTION.


BON $2,500,000 $2,500,000

Total


$2,500,000

$0

$2,500,000


RECYCLING ROLL OFFS

ROLL OFFS FOR MATERIALS RECYCLED AT RECYCLING & CONVENIENCE CENTERS - CONTAINERS


BON $30,000 $30,000 $60,000

Total


$30,000 $30,000

$0

$60,000

Page 294 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


RIVERSIDE VILLAGE PEDESTRIAN SAFETY IMPROVEMENTS

ENGINEERING, DESIGN, CONSTRUCTION SIDEWALK, TRAFFIC SIGNAL, ROADWAY AND MEDIAN IMPROVEMENTS. (RIVERSIDE DRIVE AT MCGAVOCK STREET)

NEW PROJECT INITIATED BY COUNCILMEMBER 2012.


BON $500,000 $500,000

Total


$500,000

$0

$500,000


SHELBY PEDESTRIAN BRIDGE MAINTENANCE

MAINTENANCE PROGRAM


BON $6,500,000 $6,500,000

Total


$6,500,000

$0

$6,500,000

Page 295 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


SIDEWALKS - 8TH AVENUE SOUTH TO GALE LANE. EAST SIDE FROM BRADFORD TO PRENTICE AVE.

SIDEWALKS - 8TH AVENUE SOUTH TO GALE LANE. EAST SIDE FROM BRADFORD TO PRENTICE AVE. CONSTRUCTION, ENGINEERING AND RIGHT-OF-WAY

EASEMENTS.


BON $310,000 $310,000

Total


$310,000

$0

$310,000


SIDEWALKS - CONSTRUCT AND IMPROVE IN USD

SIDEWALKS, CONSTRUCT AND IMPROVE IN ACCORDANCE WITH MAYOR'S STRATEGIC SIDEWALK PLAN


BON $8,000,000 $8,000,000 $8,000,000 $24,000,000

Total


$8,000,000 $8,000,000 $8,000,000

$0

$24,000,000

Page 296 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


STREET LIGHTING - UPGRADE PROGRAM IN U.S.D.

REPLACEMENT PROJECT FOR BASES AND CONDUIT ITEMS BELOW GROUND ON TARGETED ROUTES. COORDINATE WITH NES ON NEW POLES AND FIXTURES.

WORK THROUGH POTENTIAL ENHANCEMENTS WITH NES & TVA


BON $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000

Total


$1,000,000 $1,000,000 $1,000,000 $1,000,000

$0

$4,000,000


TDOT STATE ROUTE PAVING PROGRAM - RAMPS - USD

REHAB SIDEWALKS AND RAMPS (ADA COMPLIANCE)


BON $1,000,000 $1,000,000

Total


$1,000,000

$0

$1,000,000

Page 297 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD


TRAFFIC MANAGEMENT PROGRAM - USD

TRAFFIC MANAGEMENT PROGRAM, TRAFFIC SIGNAL, AND PEDESTRIAN CROSSING EQUIPMENT REPLACEMENTS AND UPGRADES AT VARIOUS INTERSECTIONS

AND PEDESTRIAN CROSSINGS


BON $2,800,000 $2,800,000 $2,800,000 $2,800,000 $11,200,000

Total


$2,800,000 $2,800,000 $2,800,000 $2,800,000

$0

$11,200,000

I.D. Number: 01PW004 REDIRECTED TO 02TP002

TRAFFIC SIGNAL MODIFICATION - USD - ADA

TRAFFIC SIGNAL MODIFICATION IN THE USD.


Total


Department Total $75,678,000 $21,955,000 $21,675,000 $5,875,000 $275,000 $275,000 $125,733,000

Page 298 of 320 06/19/2014 9:18 am


Budget Year: 2015

USD

Department: WATER AND SEWER

I.D. Number: 15WS0001 NEW

DOWNTOWN NASHVILLE FLOOD WALL / EQUIPMENT / MITIGATION / PREPARATION

PLAN, DESIGN, CONSTRUCTION OF FLOOD CONTAINMENT WALL - PUMPING STATION & ASSOCIATED APPURTENANCES TO CONTROL / MITIGATE FLOODING IN

DOWNTOWN AREA AROUND BROADWAY / HISTORIC DISTRICT


BON $100,000,000 $100,000,000

Total


$100,000,000

$0

$100,000,000


STORMWATER - CAPITAL CONSTRUCTION / REMEDIAL MAINTENANCE IN USD

MAJOR CAPITAL CONSTRUCTION - USD


BON $9,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $45,000,000

Total


$9,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000

$0

$45,000,000

Department Total $109,000,000 $9,000,000 $9,000,000 $9,000,000 $9,000,000 $145,000,000

Taxing District Total $185,672,500 $31,450,000 $31,692,500 $15,700,000 $9,770,000 $275,000 $274,560,000

Page 299 of 320 06/19/2014 9:18 am


Budget Year: 2015

Grand Total $1,703,535,374 $722,877,400 $771,579,200 $570,980,000 $666,354,200 $330,419,000 $4,765,745,174

Page 300 of 320 06/19/2014 9:18 am


Budget Year: 2015

Index

GSD ARTS COMMISSION 14AR0001: PUBLIC ART PROJECTS FARMER'S MARKET 15FM0001: FACILITY SECURITY CAMERA & ALARM SYSTEM 15FM0003: MAJOR MAINTENANCE 15FM0002: REPLACEMENT FACILITY SIGNAGE AND MARQUEE FINANCE 14FI0001: ADVENTURE SCIENCE CENTER - RENOVATE AND EQUIP SCIENCE LEARNING LAB. MISC. OTHER REPAIRS AND UPGRADES 10FI0001: CAPITAL CONTINGENCY FOR GENERAL GOVERNMENT PROJECTS 12FI0002: OMNIBUS PROJECT FOR CAPITAL ALLOCATIONS FOR ECONOMIC DEVELOPMENT PROJECTS IN DAVIDSON COUNTY 12FI0001: OMNIBUS PROJECT FOR THE PURCHASE OF PROPERTY, BUILDINGS, LAND & RIGHT-OF-WAY FOR THE METRO NASHVILLE GOVT FIRE 03FD0002: CONTINGENCY FUND 11FD0001: EVIDENCE BUILDING-ARSON 13FD0001: FIRE ACADEMY IMPROVEMENTS 15FD0002: FIRE STATION ALERTING SYSTEM 15FD0003: MAJOR EQUIPMENT / MINI-PUMPER 15FD0001: SELF CONTAINED BREATHING APPARATUS (SCBA) GENERAL HOSPITAL 12GH0006: ARTHROSCOPIC TOWERS 11GH0002: CATH LAB REPLACEMENT 12GH0002: DIGITAL MAMMOGRAPHY 12GH0005: ECHOCARDIOGRAPHY SYSTEM 12GH0004: LAPAROSCOPIC TOWER 14GH0001: MCKESSON PARAGON EMR IT SYSTEM ICD-10 COMPLIANCE 15GH0001: REPLACEMENT OF CURRENT MRI

1

2 2 3

4 4 5 5

6 6 7 7 8 8

9 9

10 10 11 11 12

Page 301 of 320 06/19/2014 9:18 am


Budget Year: 2015

GENERAL SERVICES 15GS0010: DOMESTIC VIOLENCE STUDY IMPLEMENTATION 13GS0006: ECC - EMERGENCY COMMUNICATION CENTER NEW FACILITY 15GS0012: ENERGY IMPROVEMENT PLAN 14GS0015: FARMERS' MARKET 15GS0011: FIRE / POLICE TRAINING ACADEMY - MAJOR MAINT & INFRASTRUCTURE UTILITY UPGRADES 12GS0014: FIRE DEPARTMENT - CONTINUATION OF MASTER PLAN RECOMMENDATIONS / PROJECTS 15GS0018: FUEL ISLAND UPGRADE 14GS0002: FUEL PROGRAM AUDIT RECOMMENDATIONS 15GS0003: ITS FLOORING UPGRADES - HOWARD OFFICE BUILDING 15GS0021: JUDICIAL CAMPUS MASTER PLAN 15GS0001: MAC CENTRAL KITCHEN 15GS0008: METRO POLICE DEPARTMENT 15GS0007: OFM - ADDITIONS PARKS & POLICE 15GS0020: OFM ADDITIONS - DISTRICT ATTORNEY 15GS0006: OFM CASUALTY REPLACEMENTS 15GS0004: OFM FY15 VEHICLE REPLACEMENTS - LIGHT AND GROUNDS 10GS0016: OFM VEHICLE REPLACEMENT REQUESTS 15GS0009: PUBLIC LIBRARY MAJOR MAINTENANCE 15GS0016: RADIO COMMUNICATIONS - 800 MHZ RADIOS 15GS0015: RADIO COMMUNICATIONS - 800 MHZ SYSTEM EXPANSION 15GS0014: RADIO COMMUNICATIONS - GEOGRAPHICALLY REDUNDANT PRIME SITE 15GS0017: RADIO COMMUNICATIONS - SYSTEM REPORTING AND MANAGEMENT SOFTWARE 15GS0013: RELOCATION/PROJECT INITIATION EXPENSES 09GS0019: ROOFING & BUILDING ENVELOPE & MAJOR MAINTENANCE - METRO WIDE 15GS0019: SECURITY - LIFE CYCLE EQUIPMENT REPLACEMENT 15GS0002: SOUTHEAST DAVIDSON ICE FACILITY GENERAL SESSIONS COURT 15GJ0001: DV NEW DOCKETING COSTS--ADDITIONAL COURTROOM FOR GENERAL SESSIONS COURT 15GJ0002: RENOVATION OF NIGHT COURT AREA HEALTH

13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25

26 26

27

Page 302 of 320 06/19/2014 9:18 am


Budget Year: 2015

14HD0001: PLANNING AND DESIGN FOR REPLACEMENT OF WOODBINE CLINIC 10HD0001: WOODBINE REPAIR AND RENOVATION HISTORICAL COMMISSION 13HC0001: NASHVILLE CEMETERY - REPAIR COSTS 10HC0001: RENOVATION OF HISTORIC SUNNYSIDE MANSION IN SEVIER PARK 12HC0001: REPAIR/RECONSTRUCTION OF FORT NASHBOROUGH 15HC0001: STABILIZATION AND STRUCTURAL REPAIRS OF FORT NEGLEY HISTORIC SITE HUMAN RESOURCES 12JB0001: LEARNING MANAGEMENT SYSTEM (LMS) INFORMATION TECHNOLOGY SERVICE 15IT0006: DATA AND VOICE FOR CONSTRUCTION/RENOVATION PROJECTS 15IT0004: EMPLOYEE SELF SERVICE PHASE 3 15IT0003: END OF LIFE NETWORK 15IT0005: END OF LIFE TELEPHONE SYSTEMS 15IT0007: KRONOS PHASE 2 - ADVANCED LEAVE ENTERPRISE WIDE GENERAL GOVERNMENT AND MNPS 15IT0008: UPDATE OR REPLACE METRO'S ENTERPRISE BUDGETING APPLICATION (WEBUDGET) JUSTICE INTEGRATION SERVICES 12JI0002: ORACLE LICENSING FOR CJIS SUITE 14JI0001: ORACLE SUPPORT JUVENILE COURT 04JC0001: EXTEND A ROOF OR ALTERNATE COVER OVER THE RECREATIONAL AREAS IN THE DETENTION CENTER. 09JC0001: HOLDING CELL DOOR MODIFICATION 09JC0005: PARKING STRUCTURE 07JC0003: RE-CARPET THE JJC WHERE ORIGINAL 1994 CARPETING REMAINS 07JC0002: SECURITY EXPANSION FOR COMMUNITY BASED PROBATION OFFICES 06JC0002: SOUND BAFFLING/NOISE ABATEMENT IN THE COURTROOMS AND IN THE LOBBY. JUVENILE COURT CLERK 11JL0001: JUVENILE COURT CLERK - OFFICE RENOVATION

27

28 28 29 29

30

31 31 32 32 33 33

34 34

35 35 36 36 37 37

38

Page 303 of 320 06/19/2014 9:18 am


Budget Year: 2015

MAYOR'S OFFICE 14MO0001: NASHVILLE BUSINESS INCUBATION CENTER - EXPANSION OF CENTER AT TSU MDHA 98HA001: ARTS CENTER REDEVELOPMENT AREA - THE GULCH 95HA009A: CAPITOL MALL REDEVELOPMENT AREA - MISCELLANEOUS PROJECTS 95HA006: EAST BANK CUMBERLAND RIVER - ACQUISITION, RELOCATION 10HA0001: JEFFERSON STREET - REDEVELOPMENT AREA MIXED USE ACTIVITIES 12HA0001: LOW AND MODERATE INCOME NEIGHBORHOOD IMPROVEMENTS 98HA007: LOWER INCOME HOUSING - ACQUISITION/RENOVATION 12HA0002: LOWER INCOME HOUSING - NEW CONSTRUCTION 97HA013: PHILLIPS-JACKSON STREET REDEVELOPMENT AREA 80HA002: RUTLEDGE HILL REDEVELOPMENT DISTRICT 10HA0002: SKYLINE REDEVELOPMENT DISTRICT METRO ACTION COMMISSION 08AC0001: BERRY HEADSTART CENTER FUTURE RENOVATION AND UPGRADES 09AC0003: DUDLEY HEADSTART CENTER - NEW IRRIGATION SYSTEM 07AC0018: MAC - MAJOR MAINTENANCE - ALL FACILITIES 12AC0003: NEW RICHLAND HEADSTART CENTER 07AC0001: RICHLAND HEADSTART - SPRINKLER SYSTEM INSTALLATION 06AC0009: RICHLAND HEADSTART CENTER RENOVATIONS 06AC0002: TOM JOY HEADSTART - ADDITIONAL PARKING AND PAVING PROJECT 06AC0001: TOM JOY HEADSTART - HVAC UNIT PROJECT 07AC0005: TOM JOY HEADSTART - SPRINKLER SYSTEM INSTALLATION 06AC0012: TOM JOY HEADSTART RENOVATIONS / ADDITIONS 13AC0003: UPGRADE OF CAMERA SYSTEMS METROPOLITAN CLERK 15MC0001: COUNCIL VOTE TALLEY BOARD AND SOFTWARE MNPS 13BE0016: A Z KELLEY ELEMENTARY RENOVATION

39

40 40 41 41 42 42 43 43 44 44

45 45 46 46 47 47 48 48 49 49 50

51

52 52

Page 304 of 320 06/19/2014 9:18 am


Budget Year: 2015

13BE0041: ADA COMPLIANCE 03BE0027: ALEX GREEN RENOVATION 14BE0002: AMQUI ELEMENTARY 03BE0033: ANDREW JACKSON ELEMENTARY RENOVATION 14BE0004: ANTIOCH CLUSTER - NEW MIDDLE SCHOOL 09BE0001: ANTIOCH HIGH SCHOOL RENOVATION 03BE0001: APOLLO MIDDLE SCHOOL - RENOVATION 14BE0037: ASBESTOS, ENVIRONMENTAL 14BE0038: ASPHALT PAVING 15BE0019: AUDIO VIDEO DOOR ACCESS SECURITY 15BE0015: AUDITORIUM LIGHTING UPGRADE - ELEMENTARY AND SPECIAL 15BE0013: AUDITORIUM LIGHTING UPGRADE - HIGH SCHOOLS 15BE0014: AUDITORIUM LIGHTING UPGRADE - MIDDLE SCHOOLS 09BE0002: BAILEY MIDDLE SCHOOL RENOVATION 04BE0007: BASS, W. A. MIDDLE RENOVATION 14BE0006: BELLEVUE MIDDLE EXPANSION 09BE0006: BELLEVUE MIDDLE RENOVATION 04BE0008: BELLSHIRE DESIGN CENTER RENOVATION 03BE0003: BORDEAUX ELEMENTARY - DEMO AND CONVERT TO PRE-K FACILITY 13BE0001: BRICK CHURCH MIDDLE RENOVATION 03BE0004: BROOKMEADE ELEMENTARY RENOVATION 13BE0002: BUENA VISTA ELEMENTARY RENOVATION 03BE0005: BUS REPLACEMENT MANDATORY 13BE0003: CALDWELL ELEMENTARY RENOVATION 13BE0004: CAMERON MIDDLE RENOVATION 15BE0002: CANE RIDGE AREA ELEMENTARY - NEW LAND 15BE0001: CANE RIDGE AREA ELEMENTARY SCHOOL - NEW 14BE0007: CANE RIDGE HIGH 14BE0008: CARTER-LAWERNCE ELEMENTARY RENOVATION 14BE0039: CASEWORK, FURNITURE, LAB UPGRADES 13BE0005: CENTRALOFFICE RENOVATION 04BE0009: CHARLOTTE PARK ELEMENTARY RENOVATION 14BE0040: CHILLER REPLACEMENT, LAKEVIEW 15BE0016: CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM INSTALLATIONS OR UPGRADES

53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 63 63 64 64 65 65 66 66 67 67 68 68 69 69

Page 305 of 320 06/19/2014 9:18 am


Budget Year: 2015

15BE0018: CLOSED CIRCUIT TELEVISION (CCTV) SYSTEMS FOR HIGH SCHOOL STADIUMS 09BE0004: COCKRILL ELEMENTARY RENOVATION 03BE0007: COHN ADULT LEARNING CENTER RENOVATION 03BE0008: COLE ELEMENTARY RENOVATION 13BE0006: CROFT MIDDLE RENOVATION 09BE0005: CUMBERLAND ELEMENTARY RENOVATION 09BE0018: DAN MILLS ELEMENTARY RENOVATION 03BE0015: DODSON ELEMENTARY RENOVATION 04BE0010: DONELSON MIDDLE RENOVATION 04BE0011: DUPONT ELEMENTARY RENOVATION 13BE0044: DUPONT HADLEY MIDDLE RENOVATION 03BE0016: DUPONT-TYLER MIDDLE SCHOOL RENOVATION 14BE0010: EAKIN ELEMENTARY RENOVATION 13BE0008: EAST MAGNET- RENOVATE FACILITY 14BE0041: ELEVATOR AND ELECTRONIC UPGRADES 14BE0042: EMERGENCY MAINTENANCE, ENTRY VESTIBULES 15BE0017: EMERGENCY RESPONSE EQUIPMENT AND COMMAND 04BE0012: EWING PARK MIDDLE RENOVATION 15BE0008: EXTERIOR WINDOWS AND FINISH REPLACEMENT 03BE0020: FALL-HAMILTON ELEMENTARY RENOVATION 13BE0046: GLENCLIFF ELEMENTARY ADDITION 03BE0022: GLENCLIFF ELEMENTARY RENOVATION 04BE0013: GLENCLIFF HIGH RENOVATION 15BE0003: GLENCLIFF HIGH TRACK UPGRADE 14BE0012: GLENDALE ELEMENTARY RENOVATION 09BE0008: GLENN ELEMENTARY RENOVATION 14BE0013: GLENVIEW ELEMENTARY - ADDITION OF 8 CLASSROOMS 04BE0014: GOODLETTSVILLE ELEMENTARY RENOVATION 13BE0007: GOWER ELEMENTARY RENOVATION 13BE0009: GRA-MAR MIDDLE- RENOVATE FACILITY 09BE0010: GRANBERY ELEMENTARY RENOVATION 09BE0013: H.G. HILL MIDDLE RENOVATION 09BE0012: HARPETH VALLEY ELEMENTARY RENOVATION 04BE0017: HARRIS-HILLMAN SPECIAL ED. RENOVATION

70 70 71 71 72 72 73 73 74 74 75 75 76 76 77 77 78 78 79 79 80 80 81 81 82 82 83 83 84 84 85 85 86 86

Page 306 of 320 06/19/2014 9:18 am


Budget Year: 2015

03BE0009: HATTIE COTTON ELEMENTARY RENOVATION 13BE0011: HAYNES MIDDLE RENOVATION 03BE0028: HAYWOOD ELEMENTARY - RENOVATION 13BE0012: HEAD MIDDLE-RENOVATE FACILITY 14BE0014: HICKMAN ELEMENTARY RENOVATION 03BE0030: HILLSBORO HIGH RENOVATION 14BE0016: HILLWOOD CLUSTER ELEMENTARY - NEW 14BE0015: HILLWOOD CLUSTER ELEMENTARY SCHOOL LAND 03BE0031: HILLWOOD HIGH RENOVATION 04BE0018: HOWE, CORA ELEMENTARY RENOVATION 09BE0014: HULL-JACKSON ELEM. MONTESSORI RENOVATION 03BE0032: HUME-FOGG HIGH SCHOOL RENOVATION 09BE0015: HUNTERS LANE HIGH RENOVATION 14BE0045: HVAC UPGRADES AND REPLACEMENTS 14BE0009: I.T. CRESWELL MIDDLE - RENOVATION 04BE0019: INGLEWOOD ELEMENTARY RENOVATION 14BE0019: J F KENNEDY MIDDLE RENOVATION 09BE0020: J.T. MOORE MIDDLE - RENOVATE FACILITY 14BE0005: JERE BAXTER MIDDLE 04BE0020: JOELTON ELEMENTARY RENOVATION 03BE0035: JOHNSON ALTERNATIVE MIDDLE SCHOOL RENOVATION 14BE0018: JONES ELEMENTARY RENOVATION 04BE0021: JOY, TOM ELEMENTARY RENOVATION 15BE0004: KING, M L MAGNET HIGH - ADDITION OF 12 CLASSROOMS 04BE0022: KING, M L MAGNET RENOVATION 03BE0038: KIRKPATRICK ELEMENTARY RENOVATION 04BE0023: LAKEVIEW ELEMENTARY RENOVATION 08BE0004: LILLARD DESIGN CENTER - RENOVATION 13BE0017: LOCKELAND ELEMENTARY 13BE0018: MAPLEWOOD HIGH - RENOVATION 14BE0001: MARGARET ALLEN MIDDLE - RENOVATION 14BE0022: MARTIN CENTER RENOVATION 13BE0020: MAXWELL ELEMENTARY RENOVATION 09BE0016: MCCANN ALC RENOVATION

87 87 88 88 89 89 90 90 91 91 92 92 93 93 94 94 95 95 96 96 97 97 98 98 99 99

100 100 101 101 102 102 103 103

Page 307 of 320 06/19/2014 9:18 am


Budget Year: 2015

13BE0021: MCGAVOCK ELEMENTARY RENOVATION 04BE0024: MCGAVOCK HIGH RENOVATION 13BE0022: MCGRUDER CENTER RENOVATION 09BE0017: MCKISSICK MIDDLE RENOVATION 13BE0023: MCMURRAY MIDDLE RENOVATION 13BE0024: MEIGS MIDDLE MAGNET RENOVATION 04BE0025: MOSS, J. E. ELEMENTARY 14BE0044: MS AND HS ATHLETIC FLOOR AND BLEACHER UPGRADES 15BE0012: MS AND HS HVAC UPGRADES 09BE0021: MT. VIEW ELEMENTARY RENOVATION 03BE0046: MURRELL SPECIAL EDUCATION 14BE0047: MUSIC MAKES US - UPGRADES 09BE0026: NAPIER ELEMENTARY RENOVATION 14BE0025: NASHVILLE BIG PICTURE AT VAUGHT RENOVATION 14BE0026: NASHVILLE SCHOOL OF THE ARTS - ADDITION AND RENOVATION 13BE0026: NEELY'S BEND ELEMENTARY - ADDITION OF 8 CLASSROOMS 13BE0025: NEELY'S BEND MIDDLE RENOVATION 13BE0027: OLD BRICK CHURCH MIDDLE SCHOOL RENOVATION 13BE0028: OLD CENTER ELEMENTARY RENOVATION 13BE0029: OLD HICKMAN RENOVATION 13BE0031: OPERATIONS BUILDING RENOVATION 14BE0028: OVERTON CLUSTER ELEMENTARY 14BE0030: OVERTON CLUSTER ELEMENTARY (TUSCULUM AREA) 14BE0027: OVERTON CLUSTER ES AND MS LAND 14BE0031: OVERTON CLUSTER MIDDLE 04BE0026: OVERTON HIGH - RENOVATION 04BE0027: PARAGON MILLS ELEMENTARY - RENOVATION 09BE0025: PARK AVENUE ELEMENTARY RENOVATION 04BE0028: PEARL-COHN HIGH RENOVATION 14BE0032: PENNINGTON ELEMENTARY - ADDITION OF 8 CLASSROOMS 03BE0051: PENNINGTON ELEMENTARY RENOVATION 13BE0032: PERCY PRIEST ELEMENTARY - ADDITION OF 8 CLASSROOMS 04BE0029: PERCY PRIEST ELEMENTARY RENOVATION 07BE0001: PRE-K AND K4 PLAYGROUNDS

104 104 105 105 106 106 107 107 108 108 109 109 110 110 111 111 112 112 113 113 114 114 115 115 116 116 117 117 118 118 119 119 120 120

Page 308 of 320 06/19/2014 9:18 am


Budget Year: 2015

15BE0005: PRE-K MODEL DEVELOPMENT - SOUTH NASHVILLE 13BE0033: PRINT SHOP RENOVATION 03BE0052: ROBERTSON ACADEMY RENOVATION 03BE0053: ROOFING - REPLACEMENT / REPAIR 03BE0054: ROSEBANK ELEMENTARY RENOVATION 09BE0024: ROSS ELEMENTARY RENOVATION 14BE0021: RUBY MAJOR ELEMENTARY ADDITION OF 12 CLASSROOMS 15BE0020: SECURITY VEHICLES 13BE0034: SHAYNE ELEMENTARY RENOVATION 04BE0031: SHWAB ELEMENTARY RENOVATION 15BE0009: SITE, SIGNS AND DRAINAGE IMPROVEMENTS 14BE0050: STADIUM, SCOREBOARD, TRACK AND LIGHTING UPGRADES 15BE0010: STAGE CURTAINS, SCREENS AND FINISH UPGRADES 14BE0033: STANFORD ELEMENTARY RENOVATION 14BE0048: STEAM BOILER REPLACEMENTS 15BE0011: STEAM, WATER, SEWER PIPING DEFERRED MAINTENANCE 12BE0003: STOKES BUILDING - RENOVATE 09BE0023: STRATTON ELEMENTARY RENOVATION 13BE0036: SUPPLY CENTER RENOVATION 13BE0037: SYLVAN PARK ELEMENTARY RENOVATION 03BE0057: TECHNOLOGY 12BE0001: THE ACADEMY AT OLD COCKRILL - RENOVATION 14BE0011: THOMAS EDISON RENOVATION 13BE0038: TRANSPORTATION BUILDING RENOVATION 03BE0059: TULIP GROVE ELEMENTARY RENOVATION 03BE0060: TUSCULUM ELEMENTARY - REPLACE 03BE0061: TWO RIVERS MIDDLE SCHOOL RENOVATION 04BE0032: UNA ELEMENTARY - RENOVATION 14BE0051: VEHICLE REPLACEMENT OF ROLLING STOCK 13BE0039: WARNER ELEMENTARY E.O. RENOVATION 13BE0040: WEST END MIDDLE RENOVATION 15BE0006: WESTMEADE ELEMENTARY - ADDITION OF 8 CLASSROOMS 04BE0033: WESTMEADE ELEMENTARY RENOVATION 15BE0007: WHITES CREEK HIGH - POOL CONVERSION

121 121 122 122 123 123 124 124 125 125 126 126 127 127 128 128 129 129 130 130 131 131 132 132 133 133 134 134 135 135 136 136 137 137

Page 309 of 320 06/19/2014 9:18 am


Budget Year: 2015

04BE0034: WHITES CREEK HIGH RENOVATION 09BE0022: WHITSITT ELEMENTARY RENOVATION 04BE0035: WRIGHT MIDDLE RENOVATION MTA 15MT0005: BUILDING RENOVATIONS 13MT0011: BUS RAPID TRANSIT (BRT) - CLARKSVILLE HIGHWAY AND D.B.TODD BOULEVARD 15MT0008: BUS RAPID TRANSIT (BRT) FINAL DESIGN, CONSTRUCTION, STREETSCAPE AND BUSES. 15MT0004: BUS RAPID TRANSIT (BRT) LITE - INFRASTRUCTURE 15MT0007: BUS SHELTERS 13MT0012: CLARKSVILLE HIGHWAY PARK & RIDE AND MTA REGIONAL SHELTER 15MT0002: REPLACEMENT BUSES - TEN TO TWELVE - 40' AND 60' TRANSIT BUSES 15MT0003: REPLACEMENT OF ACCESS RIDE PARATRANSIT VEHICLES - 12 VEHICLES 15MT0006: RTA THROUGH MTA GRANT MATCHES 15MT0001: VEHICLE PREP AND LOGISTICS - GRANT MATCHES MUNICIPAL AUDITORIUM 15MA0001: DOME LIGHTING RE-LAMP PROJECT 09MA0001: HVAC RENOVATIONS 14MA0001: MAJOR EQUIPMENT - SCRUBBER, FORKLIFT, TABLES, PIPE, DRAPE, STAGING AND FURNITURE 96MA002: MUNICIPAL AUDITORIUM - SEATING RENOVATIONS 15MA0002: MUNICIPAL AUDITORIUM PLAZA AND ENTRANCE REPAIRS 14MA0004: PAVILION BUILD-OUT FOR PLAZA AREA 14MA0002: RENOVATIONS - RESTROOM AND DRESSING ROOM 14MA0003: RENOVATIONS - WINDOWS AND FLOORS NASHVILLE ELECTRIC SERVICE 04ES0001: ELECTRIC SYSTEM CONSTRUCTION, ADDITIONS AND IMPROVEMENTS PARKS 15PR0003: ACQUISITION OF PROPERTY AT 2804 SMITH SPRINGS ROAD FOR A DOG PARK 14PR0002: CONSTRUCT A NEW MADISON COMMUNITY CENTER 14PR0004: DUDLEY PARK - CONSTRUCT RESTROOM FACILITY 14PR0005: EASLEY COMMUNITY CENTER - CONSTRUCT OUTDOOR RESTROOMS NEAR PICNIC SHELTER

138 138

139 139 140 140 141 141 142 142 143 143

144 144 145 145 146 146 147 147

148

149 149 150 150 151

Page 310 of 320 06/19/2014 9:18 am


Budget Year: 2015

15PR0002: FORT NASHBOROUGH INTERPRETIVE CENTER 02PR012: MASTER PLAN FOR METRO PARKS/GREENWAYS - IMPLEMENTATION 15PR0001: NASHVILLE ZOO - IMPROVEMENT PROJECTS. INFRASTRUCTURE IMPROVEMENTS, PERMANENT DISPLAYS, ROADS / PATHS /

TRAILS, AND RENOVATIONS 14PR0003: RESERVOIR PARK - REPAVE TENNIS COURTS AND BASKETBALL COURTS. REPLACE TENNIS NETS 14PR0006: UNA RECREATION PARK UPGRADES - NEW RESTROOMS, SCOREBOARD, BLEACHERS AND STANDS PLANNING COMMISSION 15PC0002: 12TH AVENUE SOUTH PARKING STRUCTURE 11PC0001: GALLATIN ROAD RAPID TRANSIT - GSD 10PC0001: INFRASTRUCTURE CONSTRUCTION 12PC0001: NASHVILLE/DAVIDSON COUNTY GENERAL PLAN UPDATE 15PC0001: SOBRO PARCELS FOR OPEN SPACE ACQUISITION 12PC0002: WOODMONT BLVD./WOODLAWN DR. TRAFFIC STUDY PER THE HARDING TOWN CENTER UDO POLICE 06PD0006: AUTO THEFT BUILDING 13PD0003: CONSTRUCT A NEIGHBORHOOD POLICE PRECINCT ON BELL ROAD IN SOUTHEAST DAVIDSON COUNTY 09PD0006: NEW SWAT AND BOMB SQUAD SPACE AT ACADEMY SITE AND POLICE FLEET BUILDOUT AT MSE 06PD0003: PROPERTY & EVIDENCE ADDITIONAL SHELVING 09PD0005: RENOVATION OF CJC: POLICE, NIGHT COURT, AND NON-SECURE SHERIFF'S FACILITIES 02PD003: TACTICAL OPERATIONS SECTION: UTILITY HELICOPTER 6-PERSON 15PD0001: TRAINING - GUN RANGE TOTAL CONTAINMENT TRAP FOR FIREARMS PROJECTILES 07PD0004: TRAINING ACADEMY CONFRONTATION TRAINING COMPLEX 07PD0002: TRAINING ACADEMY MAIN FACILITY AND SYSTEM EQUIPMENT UPGRADES 07PD0003: TRAINING ACADEMY SITE IMPROVEMENT AND FACILITY UPGRADE PUBLIC LIBRARY 07PL0001: BUILDING INFRASTRUCTURE REPAIRS / RENOVATIONS 15PL0003: DONELSON BRANCH LIBRARY RENOVATION 97PL003: INGLEWOOD LIBRARY - EXPANSION AND RENOVATION 90PL005: JOELTON COMMUNITY LIBRARY - CONSTRUCT 09PL0002: LIBRARY BOOKS AND MATERIALS 96PL001: LIBRARY TECHNOLOGY UPGRADES AND ENHANCEMENTS

151 152 152 153

154 154 155 155 156 156

157 157 158 158 159 159 160 160 161 161

162 162 163 163 164 164 165 165

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Budget Year: 2015

14PL0001: LIMITLESS LIBRARY - ILS CONSOLIDATION WITH MNPS LIBRARIES 97PL001: METRO ARCHIVES - MOVE TO MAIN LIBRARY 15PL0002: RENOVATIONS AT MAIN INCLUDING CHILDREN'S, POPULAR MATERIALS, CONFERENCE CENTER 15PL0001: SOUTHEAST BRANCH LIBRARY ADULT LITERACY CENTER (EXPANSION SPACE ON BOTTOM FLOOR OF NEW LIBRARY) 01PL002: TOM JOY LIBRARY - CONSTRUCT 01PL001: WATKINS PARK HOMEWORK CENTER PUBLIC WORKS 06PW0016: 3RD AVENUE NORTH AND UNION STREET STREETSCAPE 06PW0009: DUE WEST AVENUE WIDENING 06PW0004: BLUE HOLE ROAD 06PW0005: BOSLEY SPRINGS CONNECTOR 06PW0050: CANE RIDGE ROAD FROM PETTUS ROAD AND FRANKLIN ROAD. 10PW0004: CEDARMONT DRIVE BRIDGE REPLACEMENT 06PW0010: DUE WEST AVENUE AT GALLATIN ROAD INTERSECTION IMPROVEMENTS 15PW0002: PEDESTRIAN BRIDGE 11PW0003: SNOW REMOVAL EQUIPMENT AND STORAGE FACILITIES 06PW0012: SOUTHEAST CONNECTOR 06PW0042: 10TH AVENUE NORTH AND JEFFERSON STREET - INTERSECTION IMPROVEMENTS 04PW0033: 12TH AVENUE NORTH AND JEFFERSON STREET RE-DIRECTED 03PW0006 15PW0013: 13TH AVENUE SOUTH TO METRO POLICE PRECINCT - PAVE DRIVEWAY AT MURRELL SCHOOL. 06PW0041: 14TH AVENUE NORTH AND JEFFERSON STREET - INTERSECTION IMPROVEMENTS 07PW0021: 16TH AVENUE AND JEFFERSON STREET - INTERSECTION IMPROVEMENTS 15PW0005: 1ST AVE SOUTH - HERMITAGE AVE AT KOREAN VETERANS BLVD - ROADWAY IMPROVEMENTS 08PW0008: 21ST AVENUE AND MEHARRY BOULEVARD - OVERPASS AND SIDEWALK IMPROVEMENTS 99PW006: 28TH AVENUE NORTH 12PW0036: 37TH AVENUE NORTH CONNECTOR 13PW0017: 46TH AVE NORTH AND MURPHY RD STREETSCAPE AND ROUNDABOUT 13PW0029: ANDERSON ROAD SW - FROM SMITH SPRINGS RD TO HARBOUR TOWN 92PW003: ANTIOCH PIKE 13PW0008: ANTIOCH PIKE IMPROVEMENTS - SE DAVIDSON CO PROJECT 03PW0009: ARTERIAL CCTV SURVEILLANCE & ITS COMMUNICATIONS DEPLOYMENT - PHASE 3 12PW0015: ARTERIAL CORRIDOR ITS COMMUNICATION 00PW006: ATIS TRAVELER INFORMATION

166 166 167 167

168 168 169 169 170 170 171 171 172 172 173 173 174 174 175 175 176 176 177 177 178 178 179 179 180 180 181 181

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Budget Year: 2015

97TP003: ATIS-TRAFFIC CONTROL CENTER) 12PW0028: BELL ROAD 01PW005: BELL ROAD - I-40E INTERCHANGE TO SMITH SPRINGS RD 15PW0015: BELLE FOREST CIRCLE STREETSCAPE. 11PW0006: BIKEWAYS PROGRAM STRATEGIC PLAN GSD 00PW016: BLACKMAN ROAD AT EDMONDSON PIKE INTERSECTION 96PW005: BRICK CHURCH PIKE 02PW011: BRIDGE PROGRAM - MAINTENANCE, REPAIR, REHABILITATION, REPLACEMENTS, ETC. - COUNTYWIDE 13PW0022: BUTLER RD SIDEWALK - BLUEWATER DR TO SMITH SPRINGS DR 04PW0019: CANE RIDGE ROAD 72PW210B2: CENTRAL PIKE - COMBINED IMPROVEMENTS 98PW010: CENTRAL PIKE - SR 45 TO WILSON COUNTY LINE (SR 265) 12PW0020: CHANDLER ROAD 13PW0013: CHESTERFIELD AVENUE (WEST SIDE) SIDEWALK CONSTRUCTION 04PW0023: CLARKSVILLE HIGHWAY WIDENING 97PW060: CLOVERLAND DRIVE - EDMONDSON PIKE TO BRENTWOOD CITY LIMITS 09PW0004: COMPLETION OF SIDEWALKS ON RICHMOND HILL DRIVE 12PW0033: CONSOLIDATED PW FACILITY 13PW0047: CONSTRUCT ROUNDABOUT - ASHLAND CITY HWY AND OLD HICKORY BLVD 08PW0011: CONSTRUCT SIDEWALKS ON SWEETBRIER AVENUE 02PW006: CONVENIENCE/RECYCLING CENTERS- 13PW0024: CORRIDOR REDEVELOPMENT / INCOMPLETE INFRASTRUCTURE PROGRAM - GSD 12PW0009: COUNTYWIDE FLOOD REPAIR PROJECTS (NOT COVERED BY FEMA) 98PW014: CROSSINGS BLVD EXTENSION 14PW0011: CROSSWALKS - ANDERSON RD / SMITH SPRINGS RD; EDGE-O-LAKE / MURFREESBORO RD; BELL RD / EDGE-O-LAKE 08PW0017: CURTIS HOLLOW PKWY HANDICAP CROSSING AND INTERSECTION SAFETY ENHANCEMENTS. 04PW0031: D. B. TODD BOULEVARD AND JEFFERSON STREET INTERSECTION IMPROVEMENTS 13PW0012: DAVIDSON RD SIDEWALK PROJECT: HARDING PK TO HICKORY VALLEY RD - 4600 LF 06PW0006: DEMONBREUN STREET 13PW0020: DICKERSON PIKE SIDEWALK ENHANCEMENT PROJECT 97PW032: DICKERSON PK/EWING DR/BROADMOOR-INTERSECTION IMPROVEMENTS 14PW0001: DOWNTOWN PARKING GARAGE 02PW013: DOWNTOWN REDEVELOPMENT 13PW0016: EAST-WEST CONNECTOR BUS RAPID TRANSIT (BRT) - STREETSCAPE PHASE 1

182 182 183 183 184 184 185 185 186 186 187 187 188 188 189 189 190 190 191 191 192 192 193 193 194 194 195 195 196 196 197 197 198 198

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Budget Year: 2015

96PW012: EDMONDSON PIKE - COMBINED IMPROVEMENTS 08PW0004: EDMONDSON PIKE AND HOLT ROAD 07PW0007: EDMONSON PK AT MCMURRAY DR IMPROVEMENTS 13PW0014: ELM HILL PIKE AND PATIO DRIVE IMPROVEMENTS 03PW0018: EMERGENCY ROADS PROJECTS 13PW0003: EWING LN IMPROVEMENTS 09PW0002: EXTEND SMITH SPRINGS PARKWAY TO SMITH SPRINGS ROAD 06PW0038: FISK JUBILEE BRIDGE-IMPROVEMENTS. 15PW0006: FOSTER AVE BRIDGE REPLACEMENT OVER CSX RAILROAD 95PW007: FRANKLIN LIMESTONE ROAD - COMBINED IMPROVEMENTS 13PW0043: HAMILTON CHURCH BRIDGE - WIDEN HAMILTON CHURCH BRIDGE AND CULVERT 96PW506: HARDING PLACE EXTENSION ( SR255 ) - I-24E TO I-40E 94PW010: HART LANE SIDEWALK RESTORATION 91PW002A: HICKORY HOLLOW PARKWAY EXTENSION - COMBINED IMPROVEMENTS 12PW0014: I-40 / MCCRORY LANE INTERCHANGE - PHASE 1 04PW0003: IMPROVING ADA ACCESS FOR TRANSIT 03PW0020: INCREASED GUIDANCE FOR IMPROVED MOBILITY 10PW0001: INTELLIGENT TRAFFIC SYSTEMS -NEXT PHASES 11PW0007: INTELLIGENT TRANSPORTATION SYSTEM ( ITS) FOR TRAFFIC MANAGEMENT IN GSD 10PW0003: INTERSECTION ACCIDENT MITIGATION IMPLEMENTATION 13PW0026: INTERSECTION CAMERAS - INSTALLATION OF 5 CAMERAS 02PW015: INTERSECTION IMPROVEMENTS- COUNTYWIDE 08PW0021: INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND HOBSON PIKE 08PW0023: INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND MT. VIEW RD 08PW0022: INTERSECTION IMPROVEMENTS - HAMILTON CHURCH RD AND MURFREESBORO RD 08PW0018: INTERSECTION IMPROVEMENTS - RURAL HILL ROAD AT MT. VIEW RD 13PW0039: INTERSTATE 24 SIGNS AND ARROWS 02PW007: JOHN HAGAR ROAD IMPROVEMENTS - NORTH SIDE 03PW0002: LANDFILL ENGINEERING, MAINTENANCE, AND REPAIRS 10PW0009: LEBANON ROAD - SR-24 - SIDEWALKS AND STREETSCAPE. 13PW0038: LEFT TURN ONLY AND MARKING SIGN AT BELL RD AND BLUE HOLE RD INTERSECTION 02PW016: LIGHTING UPGRADES IN GSD FOR STATE HIGHWAYS AND INTERSTATES 12PW0013: MCCRORY LANE WIDENING 10PW0021: MCGAVOCK PIKE AND LINCOYA DRIVE - INTERSECTION AND TURN LANE IMPROVEMENTS.

199 199 200 200 201 201 202 202 203 203 204 204 205 205 206 206 207 207 208 208 209 209 210 210 211 211 212 212 213 213 214 214 215 215

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Budget Year: 2015

97PW043B: MCGAVOCK PK 15PW0001: MOORMANS ARM ROAD AND WHITES CREEK PIKE TURN LANE IMPROVEMENTS 95PW010: MORTON MILL ROAD - COMBINED IMPROVEMENTS 12PW0019: MURFREESBORO ROAD (SR-1) 02PW018: MUSIC VALLEY DRIVE - COMBINED IMPROVEMENTS PHASE II 97PW038: MYATT DR/ANDERSON LN-INTERSECTION IMPROVEMENTS 00PW014: NEELYS BEND ROAD 00PW011: NEELYS BEND ROAD - EXTENSION 01PW022: NEELYS BEND ROAD - FROM CHEYENE LANE TO HUDSON LANE 12PW0030: NOLENSVILLE ROAD (SR-11) 13PW0048: NORTH DOME AREA STREET REFURBISHING 13PW0053: NORTH DOME IMPROVEMENTS FOR ECONOMIC DEVELOPMENT 04PW0007: NORTH NASHVILLE ACCESS STUDY- INTERSECTION IMPROVEMENTS 97PW077: OLD HARDING PK FROM HIGHWAY 100 TO HIGHWAY 70 -WIDEN 94PW0A02: OLD HARDING ROAD - IMPROVEMENTS 13PW0009: OLD HICKORY BLVD FROM BURKETT ROAD TO PETTUS IMPROVEMENTS - SE DAVIDSON CO PROJECT 04PW0021: OLD HICKORY BOULEVARD SIDEWALKS FROM HIGHWAY 70 TO HIGHWAY 100 11PW0002: PARKING GARAGE FACILITIES AND EQUIPMENT NEEDS 15PW0016: PATHWAY CONSTRUCTION - FROM NASHVILLE ZOO TO CROFT MIDDLE SCHOOL 06PW0011: PAVING PROGRAM IN GSD 07PW0001: PETTUS ROAD - ADD LANES 13PW0010: PETTUS ROAD - OLD HICKORY BLVD TO NOLENSVILLE PK IMPROVEMENTS 15PW0014: QUIET ZONES - AT 3RD AVENUE NORTH AND 7TH AVENUE SOUTH 11PW0008: QUIET ZONES AT RAILROAD CROSSINGS 12PW0043: RECYCLING CENTER - WEST NASHVILLE RECYCLING / CONVENIENCE CENTER 97PW020: RIGHT-OF-WAY ACQUISITION 13PW0006: RIVER PLANTATION ROUNDABOUT 03PW0017: ROADS RECONSTRUCTIONS 02PW020: ROADWAY IMPROVEMENTS IN GSD. 07PW0022: ROSA PARKS BLVD - FROM JEFFERESON STREET TO I-65: INTERSECTION, MEDIAN, SIDEWALKS AND CURB REHABILITAION 08PW0010: ROSA PARKS BLVD - STREETSCAPE 87PW004C: RURAL HILL ROAD - MURFREESBORO PIKE TO MT. VIEW ROAD 10PW0005: SAFE ROUTES TO SCHOOLS - TOM JOY - OAKWOOD AVENUE

216 216 217 217 218 218 219 219 220 220 221 221 222 222 223 223 224 224 225 225 226 226 227 227 228 228 229 229 230 230 231 231 232 232

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Budget Year: 2015

15PW0012: SHERBOURNE AVENUE - SIDEWALK, DRAINAGE AND PARKING STUDY 08PW0015: SIDEWALK - ANDERSON ROAD - CONSTRUCT SIDEWALK ON ANDERSON ROAD 08PW0016: SIDEWALK AND HANDICAP ACCESS ON MT. VIEW ROAD 13PW0056: SIDEWALKS - 18TH AVENUE - SOUTH FROM BLAIR BLVD TO PORTLAND AVE 14PW0005: SIDEWALKS - 18TH AVENUE, SOUTH - ONE SIDE OF PORTLAND AVE TO LINDEN AVE 14PW0004: SIDEWALKS - 25TH AVE, SOUTH - BETWEEN ASHWOOD DR & BLAIR AVE 13PW0034: SIDEWALKS - ALONG BELL ROAD 13PW0035: SIDEWALKS - BLUE HOLE ROAD 15PW0003: SIDEWALKS - BOWLING AVENUE. FROM BRIGHTON TO WOODMONT 13PW0050: SIDEWALKS - COMPLETION OF SIDEWALKS ON KINGS LANE 06PW0019: SIDEWALKS - CONSTRUCT AND IMPROVE IN GSD 08PW0026: SIDEWALKS - CONSTRUCT ON BLACKMAN ROAD 14PW0003: SIDEWALKS - CONSTRUCT SIDEWALKS ON LEWIS STREET FROM TRIMBLE STREET TO GARDEN STREET 10PW0035: SIDEWALKS - CURTIS HOLLOW ROAD 13PW0028: SIDEWALKS - DESIGN, SURVEY AND RIGHT-OF-WAY FROM RANSOM PLACE TO NASHBORO VILLAGE BLVD 13PW0055: SIDEWALKS - DICKERSON PIKE - SAME SIDE AS SCHWAB ELEMENTARY 11PW0016: SIDEWALKS - DICKERSON ROAD: DOUGLAS TO I-65 13PW0052: SIDEWALKS - EATON'S CREEK ROAD 13PW0031: SIDEWALKS - EDGE-O-LAKE DR SW FROM BELL RD TO MURFREESBORO RD ON ONE SIDE 10PW0013: SIDEWALKS - ELM HILL PIKE FROM ATRIUM WAY TO MCGAVOCK PIKE 08PW0025: SIDEWALKS - ELYSIAN FIELDS ROAD AND TROUSDALE DRIVE 14PW0007: SIDEWALKS - EXTENSION OF SIDEWALKS ON ACKLEN AVE AND LOVE CIRCLE 10PW0014: SIDEWALKS - FAIRWAY DRIVE FROM LEBANON RD TO SELMA AVE 15PW0004: SIDEWALKS - FOSTER AVENUE FROM THOMPSON LN / SR155 TO I-440 15PW0010: SIDEWALKS - GALE AVENUE. LEALAND AVENUE TO VAULX LANE. 14PW0006: SIDEWALKS - GALE LANE - EXTENSION FROM BELMONT BLVD TO EXISTING SIDEWALK ON GRANNY WHITE PIKE 10PW0049: SIDEWALKS - HAMILTON CHURCH ROAD FROM MURFREESBORO ROAD TO OWENDALE 10PW0015: SIDEWALKS - HEARTLAND DRIVE FROM FERNBROOK LANE TO DEAD END 13PW0041: SIDEWALKS - HOBSON PIKE FROM PIN HOOK RD TO ANTIOCH HIGH SCHOOL 13PW0040: SIDEWALKS - HOBSON PIKE FROM PIN HOOK RD TO JFK MIDDLE SCHOOL 15PW0009: SIDEWALKS - KNOX AVENUE 13PW0054: SIDEWALKS - LISCHEY AVE FROM DOUGLAS AVE TO LISCHEY AVE 10PW0012: SIDEWALKS - MCGAVOCK PIKE FROM ELM HILL PIKE TO LAKELAND DRIVE 15PW0007: SIDEWALKS - MCGAVOCK PIKE. MEADOWOOD DR TO TWO RIVERS MIDDLE SCHOOL

233 233 234 234 235 235 236 236 237 237 238 238 239 239 240 240 241 241 242 242 243 243 244 244 245 245 246 246 247 247 248 248 249 249

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Budget Year: 2015

13PW0032: SIDEWALKS - NASHBORO BLVD FROM BELL RD TO MURFREESBORO PK 13PW0042: SIDEWALKS - PIN HOOK RD FROM PIN OAK DRIVE TO ANTIOCH HIGH SCHOOL 14PW0002: SIDEWALKS - SEVIER PARK - CONSTRUCT SIDEWALKS AND CROSSWALKS 13PW0030: SIDEWALKS - SMITH SPRINGS RD FROM BELL RD TO ANDERSON RD 14PW0013: SIDEWALKS - SMITH SPRINGS ROAD - FROM ANDERSON RD TO MILBRIDGE RD 14PW0009: SIDEWALKS - SWEETBRIAR AVENUE - HAWTHORNE PLACE TO HAZELWOOD DR 09PW0003: SIDEWALKS - THOMAS EDISON PARK ENTRANCE TO TRU LONG DRIVE 15PW0011: SIDEWALKS - VAULX LANE. 9TH AVENUE SOUTH TO GALE LANE. 13PW0051: SIDEWALKS - WEST HAMILTON AVENUE 04PW0008: SIDEWALKS AND ROAD CONSTRUCTION ON HARDING PLACE 08PW0027: SIDEWALKS AND ROAD CONSTRUCTION ON HARDING PLACE BETWEEN I-65 SOUTH AND I-24 90TP001B: SIGNAL SYSTEM-DAVIDSON COUNTY 10PW0046: SIGNALIZATION - AT FOREST COVE AT FORREST TRACE DR ON ANDERSON ROAD 14PW0008: SIGNALIZATION - LEFT TURN LANE ON 21ST AVENUE, SOUTH AT PORTLAND AVENUE 14PW0012: SIGNALIZATION - MOSSDALE AT BELL ROAD 14PW0010: SIGNALIZATION - TRAFFIC SIGNAL AT 9TH AVENUE, NORTH AT MONROE STREET 99PW001: SMITH SPRINGS ROAD - CONSTRUCT (ANDERSON RD TO MT. VIEW RD) 85PW043: SMITH SPRINGS ROAD-CONSTRUCT (BELL RD TO ANDERSON RD) 97PW051: SPENCE LANE- 13PW0005: STEWARTS FERRY FROM LEBANON PIKE TO MCCRORY CREEK ROAD IMPROVEMENTS 11PW0012: STEWARTS FERRY PIKE - WIDENING 11PW0014: STREET LIGHTING - FLINTLOCK COURT TO MUSKET TRAIL STREET 13PW0036: STREETSCAPE, MARKERS AND IMPROVEMENTS AT THE BELL ROAD EXITS FROM I-24 07PW0012: STRUCTURED PARKING GARAGE FOR HILLSBORO VILLAGE 06PW0026: TDOT STATE ROUTE PAVING PROGRAM - RAMPS - GSD 04PW0025: TRAFFIC CALMING 04PW0050: TRAFFIC CALMING- REDIRECTED 02PW025 02TP002: TRAFFIC MANAGEMENT PROGRAM - GSD 13PW0027: TRAFFIC SIGNAL - HAMILTON CHURCH RD AND OWENDALE RD 03PW0019: TRAFFIC SIGNAL COMMUNICATION PROVISION & UPGRADE 13PW0049: TRAFFIC SIGNALS - NORTH DOME 13PW0037: TRAFFIC STUDY - BELL ROAD EXIT AT I-24 95PW004: TULIP GROVE ROAD - COMBINED IMPROVEMENTS 85PW016A: UNA-ANTIOCH PIKE PHASE 3, RECONSTRUCT AND WIDEN- ENGINEERING STUDY

250 250 251 251 252 252 253 253 254 254 255 255 256 256 257 257 258 258 259 259 260 260 261 261 262 262 263 263 264 264 265 265 266 266

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Budget Year: 2015

09PW0001: UNDERGROUND STORAGE TANK PROGRAM 13PW0002: WHITE'S CREEK PIKE, LLOYD ROAD, AND BUENA VISTA PIKE ROUNDABOUT 10PW0027: WIDEN ANTIOCH PIKE FROM RICHARDS ROAD TO HICKORY HOLLOW PKWY 10PW0032: WIDEN FRANKLIN LIMESTONE ROAD FROM ANTIOCH PIKE TO MURFREESBORO ROAD 10PW0030: WIDEN RURAL HILL ROAD FROM BRIDGECREST DRIVE TO MT. VIEW ROAD 10PW0028: WIDEN UNA-ANTIOCH PIKE FROM HICKORY HOLLOW PKWY TO MURFREESBORO ROAD 13PW0021: ZOO ROAD @ NOLENSVILLE PIKE SHERIFF 14SO0001: CDC MALE FIRE ALARM REPLACEMENT 15SO0001: DCSO FACILITY MASTER PLAN SOCIAL SERVICES 09HR0001: INDIGENT CEMETERY PROJECT - ADDITIONAL FUNDING STATE FAIR BOARD 07FB0003: MISCELLANEOUS MAJOR REPAIR AND MAINTENANCE STATE TRIAL COURTS 14ST0001: BIRCH BUILDING ELEVATOR WATER AND SEWER 11WS0002: BIOSOLIDS AND ODOR CONTROL 09WS0007: CENTRAL WASTEWATER TREATMENT PLANT 09WS0019: CLEAN WATER NASHVILLE PROGRAM: CONSENT DECREE RELATED PROJECTS AND PROJECT MGMT. 09WS0014: CUSTOMER SERVICE CENTER 09WS0011: DEPARTMENTAL CONTINGENCY FOR UNPLANNED AND EMERGENCY EVENTS 09WS0001: DEPARTMENTAL FLEET / VEHICLES ADDITIONS / REPLACEMENTS 14WS0001: DRAINAGE IMPROVEMENTS - FLINTLOCK COURT AND MILL CREEK ENGINEERING STUDY 09WS0009: DRY CREEK WASTEWATER TREATMENT PLANT 09WS0016: ENGINEERING - DEVELOPMENT ASSISTANCE / COMPLIANCE 09WS0018: ENGINEERING - MISC. SEWER PROJECTS 09WS0017: ENGINEERING - WATER PROJECTS 10WS0001: GENERAL WASTEWATER TREATMENT PLANT FACILITIES REPLACEMENT AND REFURBISHMENT

267 267 268 268

269 269

270

271

272

273 273 274 274 275 275 276 276 277 277 278 278 279 279 280

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Budget Year: 2015

10WS0002: GENERAL WATER TREATMENT PLANT FACILITIES REPLACEMENT AND REFURBISHMENT 09WS0013: INFORMATION SERVICES / DATA INTEGRITY 09WS0003: K.R. HARRINGTON WATER TREATMENT PLANT 09WS0006: LABORATORY 09WS0002: OMOHUNDRO WATER TREATMENT COMPLEX / REYER PUMPING STATION 09WS0004: RESERVOIRS 09WS0005: RTE-WATER & WASTEWATER PUMPING STATIONS 09WS0010: SECURITY 09WS0027: STORMWATER - ENGINEERING 09WS0022: STORMWATER - FEMA PARTICIPATION - REPETITIVE FLOOD DAMAGE HOME BUYOUT 09WS0015: SYSTEM SERVICES - COLLECTION AND DISTRIBUTION SYSTEMS 09WS0008: WHITES CREEK WASTEWATER TREATMENT PLANT USD DES-DISTRICT ENERGY SYSTEM 14OO0001: CONDENSATE SYSTEM REPAIR & REPLACEMENT 13OO0005: DES - DESIGN ENGINEERING & PROJECT MANAGEMENT 13OO0002: DES - MANHOLE / TUNNEL - INSULATION AND REPAIR - CORROSION PREVENTION ONGOING 08OO0001: DES - MISCELLANEOUS SERVICE PROJECTS 07OO0002: DES - NEW CUSTOMER CONNECTIONS PLANNING COMMISSION 11PC0002: GALLATIN ROAD BUS RAPID TRANSIT-USD PUBLIC WORKS 12PW0018: 31ST AVENUE/BLAKEMORE 12PW0023: 4TH AND MOLLOY - INTERSECTION IMPROVEMENTS 02UW010: BIKEWAYS PROGRAM STRATEGIC PLAN USD 10PW0007: CARTS FOR REFUSE COLLECTION AND RECYCLING SERVICES IN THE USD. 13PW0025: CORRIDOR REDEVELOPMENT / INCOMPLETE INFRASTRUCTURE PROGRAM - USD 12PW0021: DIVISION STREET EXTENSION 03PW0006: JEFFERSON STREET 10PW0006: MULTI-FAMILY WASTE AND RECYCLING CONTAINERS

280 281 281 282 282 283 283 284 284

285 285 286 286 287

288

289 289 290 290 291 291 292 292 293 293 294

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Budget Year: 2015

08PW0002: OLD DUE WEST RECONSTRUCTION AND REALIGNMENT 02PW021: PAVING PROGRAM IN USD 12PW0022: PEABODY WIDENING 03PW0005: RECYCLING ROLL OFFS 13PW0007: RIVERSIDE VILLAGE PEDESTRIAN SAFETY IMPROVEMENTS 08PW0001: SHELBY PEDESTRIAN BRIDGE MAINTENANCE 15PW0008: SIDEWALKS - 8TH AVENUE SOUTH TO GALE LANE. EAST SIDE FROM BRADFORD TO PRENTICE AVE. 02PW022: SIDEWALKS - CONSTRUCT AND IMPROVE IN USD 98UW001: STREET LIGHTING - UPGRADE PROGRAM IN U.S.D. 01PW010: TDOT STATE ROUTE PAVING PROGRAM - RAMPS - USD 02UW005: TRAFFIC MANAGEMENT PROGRAM - USD 01PW004: TRAFFIC SIGNAL MODIFICATION - USD - ADA WATER AND SEWER 15WS0001: DOWNTOWN NASHVILLE FLOOD WALL / EQUIPMENT / MITIGATION / PREPARATION 09WS0025: STORMWATER - CAPITAL CONSTRUCTION / REMEDIAL MAINTENANCE IN USD

294 295 295 296 296 297 297 298 298

299 299

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